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Addition of a Debtor

To file a debtor addition, continue to follow these basic steps:

5) Select the debtor's entity type and enter the debtor's name and address information. When ALL *required information has been entered click on the  Save - Proceed >>  button to continue.

       (Sample Individual Add New Debtor Screen)

NOTE: You can perform a business entity search to retrieve information about an organization by clicking the Access Idaho Business Entity Search link.

   (Sample Organization Add New Debtor Screen)

6) The verification of Debtor Addition screen contains the authorizing party and the new debtor information. Please be sure that all information is entered correctly before choosing one of the following options:

   (Sample Debtor Addition Verification Screen)

7) The Session Summary screen below contains a filing party, type of filing and the session total fee. If you would like to view or modify the information for this filing follow these instructions. 

   (Sample Debtor Addition Session Summary Screen)

When you have finished entering and editing the amendment information, it is strongly recommended that you carefully review the contents of each filing for completeness and accuracy.

Pursuant to IDAPA 34.05.06, Section 4, Item 406, "An error by a filer is the responsibility of such filer." See the section Reviewing Your Session for further instructions.

8) Clicking the  Proceed To Checkout >>  button takes you to the Proceed to Checkout screen. (See sample screen below)
From here you have two options:



   (Sample "Proceed to Checkout" Screen)

When you have completed Access Idaho's Instant Payment Gateway process, the screen below will appear indicating that the filing process is complete. 

   (Sample Debtor Addition Confirmation Screen)

NOTE: The Filing Image is your receipt. Please DO NOT forget to print a copy of each image for your reference.

   (Sample Debtor Addition Filing Image)

Once you have reviewed and printed ALL the filing images, you have completed this Filing Session.