Please select the search method from the drop down box below.
Complete the reference number field and press Submit.
Click on the tabs at the top to display different options to help you navigate through the menus. When you first make an enquiry you will be asked for a username and password.
There are two methods of uploading debts to us for collection.
The first option below displays a form for adding a new account. Once the form is completed the data is added to our system instantly.
The second option provides you with the facility to upload files to us so we can batch import your debts.
Please contact your account handler before using either option. You must know your account password before proceeding.
Insert Account Number (option 1)
Upload File (option 2)
Enter your unique account codes in the Account Range fields,
and if required dates from and to in the Date Range.
Select a report from the drop down list, and when you have chosen a brief description is displayed. When you are ready click "Go"
You must know your account numbers, username and password before proceeding.