Direct Pay Strategy
Direct Pay options allow debtors to make payments directly to the trustee using various convenient methods, including ACH transfers, debit cards, eWage payroll deductions, or MoneyGram. These options ensure timely payments, flexibility, and automation without involving traditional wage garnishment processes.
Step 1: Create a TFS for your client or confirm it was created
Step 2: Confirm the client has selected a payment strategy or set up schedule
Step 3: Enter the plan amount, select the schedule and make it automatic. Activate the payment schedule upon filing
Step 4: Use the TFS 341 Report and proper communications
Step 5: Use the Hearing on Confirmation Report and proper communications
Step 6: Use the 6 & 12 Month Reports and proper communications
Step 7: Use the Stumbles Report and proper communications
