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The identification or account number assigned by the Creditor Agency to a debt within the agency's internal accounts receivable system. The debt ID is a unique identifier used to reference the debt and track the status of the account. For all processing, the debt ID must be unique within Department and Bureau. It is required for all record types. For TOP only, if the Agency Debt ID needs to be updated, a record type 1 with ?New Agency Debt ID' field populated is required. For TOP records, TOP will only accept the first 18 POS. |