Mass Reassign Creditor

LDR-only repair tool for creditor reassignment. Upload an Excel file or CSV, resolve creditor IDs, validate each debt, then update the selected rows one at a time.

Select File +

Start at Row Row Count

Expected columns: client_id, account_num, current_creditor_name, target_creditor_name, with optional target_creditor_id and debt_id.

Upload a file to begin.

#	Client ID	Account #	CSV Current Creditor	Target Creditor	Target Creditor ID	Debt ID	Match Field	Live Creditor	Status	Message

Upload a file to preview parsed rows.

Ambiguous Creditor Overrides

Preview