To send a co-client a Global doc for payment into the Debt Program use the following tab. Once Sign Docs is selected and the Non Client ATD form is sent it will allow you to confirm sending method and banking info for the Co Client.
Sending a Non ATD if Co-Client Present
Other than the primary client wants to contribute toward the payoff, Co Client Non ATD form can be sent pre/post enrollment
Written by Alex Cornwell
Updated over a year ago