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Keeping a User from Being Sent to Debt Collection

To keep a user from being sent to debt collection perform the following steps:
  1. In WorkFlows, click on Modify User from the CIRC toolbar.
  2. Enter the User ID or search for the user by using the User Search helper.
  3. Click the Extended Info tab and enter NODEBTCOLLECT (all caps, no spaces) in the NOTE field. .
  4. Click Save.



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