Bankruptcy Reaffirmation

The Bankruptcy Reaffirmation screen is used to manage Bankruptcy Reaffirmation agreements made between the debtor and the financial institution on the case in context. This screen is to be managed manually and does not automatically perform any external actions such as sending reaffirmation agreements or follow up of in-progress reaffirmations.

This screen displays a record for each account associated to the case. For each account, a summary of bankruptcy reaffirmation information is displayed in the following columns:

Column Name	Description
Suffix	Displays the suffix number associated with the claim reaffirmation.
Account Type	Displays the loan type.
File	Indicates if the reaffirmation was filed.
Sent To Debtor	Displays the date the reaffirmation was sent to the debtor.
Received From Debtor	Displays the date the reaffirmation was received from the debtor.
Sent To Court	Displays the date the reaffirmation was sent to the court.
Court Approval	Displays the date the reaffirmation was approved by the court.

From this screen users can view and edit reaffirmation details by double-clicking an item. Upon double-clicking the case, the Reaffirmation Detail pop-up window opens in the workspace.

The Reaffirmation Details screen enables users to maintain the reaffirmation Dates, Costs, and Payments.

Update the reaffirmation details and click Save and Close to retain the reaffirmation details. Click Cancel to disregard the reaffirmation details.