Updated August 23, 2008, February 18, 2010
1. Select name and verify party name information in pop-up window.
2. Select name from the list button.
3. Complete or update all appropriate fields for the debtor.
Click here for instructions on adding a party with a foreign address.
4. Role type joint debtor is automatically set.
5. Add Alias name(s), if applicable.
Add Last/Business, First, Middle, Generation and Role for each name.
MR 2504 – Cannot enter an alias name that begins with a number.
Click Add aliases.
6. Add Corporate parent/affiliate names, if applicable.
7. Click Review button to verify Alias and Corporate parent/affiliate names added.
Make any necessary changes.
8. Click Return to Party screen button.
9. Click Submit.