Please share this handy list with the team responsible for scheduling settlements in DPP. This cheatsheet is a guide to help your team determine what is direct pay eligible. If the firm is listed, please set up the payment as direct pay - payment method.
Any creditor or collection firm not on this list should be contacted and asked how they wish to be paid.
For Reference Number Format - please adhere to the format. Extra characters such as original account #s, Names, or other information is not acceptable to the creditors. They have requested to use the exact formatting referenced here and avoid processing delays. In some cases, these data fields are automatically uploaded into their systems and any exceptions will be not credited until a processor manually reviews the errant data entry.