№ lp_1_2_24614
Step-by-step procedure for counselors to add a creditor not listed in the database to the debt management program, including verification and enrollment actions.
Year: 2026
Document Type: Standard Operating Procedure (SOP)
Organization: Debt Management Program
Reference: CC SOP010, CC SOP013
Target Audience: Counselors
Process: Adding a new creditor account to the debt management program
Required Information: Account number, creditor name, account type, payment address, contact number, account status, beginning balance, current payment due, proposed payment, pre-program interest rate, account holder
Price: 8 / 10 USD
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