This feature allows users to find by the Network Number on a account.
Enter the Network Number in the Network Account # field. Users may skip this step to get a list of all accounts for an interface.
Select the
Network Interface from the list of Interface in the Select
Assigned From Field.
A list of
Debtor Accounts will appear. Click
the button to display the debtor's account or Scroll
through the list to find the desired account. Click
the select the account and click the
button to display
the debtor's account.