Type of Correspondent (e.g. Client, Debtor etc)
| Name |
Value |
Description |
| Unknown |
0 |
Unknown or Any
|
| Corporate |
5 |
Corporate Client with 1 or more Client records.
|
| Client |
10 |
Our client
|
| ClientInitial |
11 |
Initial Client details (ie for Contract)
|
| ClientSolicitor |
12 |
A client's solicitor
|
| ClientBank |
13 |
A client's bank
|
| ClientAdditional |
15 |
Additiional Correspondent for Client.
|
| Debtor |
20 |
A debtor of one of our clients
|
| DebtorEmployer |
21 |
A debtor's employer
|
| DebtorSolicitor |
22 |
A debtor's solicitor
|
| DebtorBank |
23 |
A debtor's bank
|
| ThirdPartyDebtor |
25 |
Third-party Debtor
|
| DebtManagementCompany |
30 |
Debt Management Company/Agency
|
| BackruptcyPetitioner |
40 |
Bankruptcy Petitioner
|
| BackruptcySupporter |
41 |
Bankruptcy Supporter
|
| BackruptcyPetitionerSolicitor |
42 |
Bankruptcy Petitioner's Solicitor
|
| Court |
50 |
Court
|
| InsolvencyPractitioner |
60 |
Insolvency Practitioner
|
| OfficialReceiver |
70 |
Official Receiver
|
| ProcessServer |
80 |
Process Server
|
| Sheriff |
90 |
Sheriff
|
| Agent |
100 |
Agent
|
| TracingAgent |
110 |
Tracing Agent
|
| DebtRecoveryAgent |
200 |
Debt Recovery Agent
|
| Multiple |
1000 |
Reserved for future use
|