An account in Bankruptcy will have a Bankruptcy badge on the Account Details page:
1. To dismiss the bankruptcy, go to the More tab and select Litigation from the dropdown menu:
2. Type the account number in the search bar, unclick the Include Suits box, make sure the Include Bankruptcies box is checked and hit the Search button:
3. The account will populate, and you will click the EDIT button:
4. Click on the dropdown under Type and select Dismissal. Then populate the date of the dismissal in the Date field:
5. On the same page you will see the Account number populated under Account. Confirm the years and the Units and click SAVE:
6. The badge on the Account Details page will now be removed and the Bankruptcy Dismissal listed in the History tab:
