Type: EDebtorClosureReason

Reasons why a Debtor case has been Closed.

Name Value Description
Unknown 0

Reason Unknown - this should never happen.

DataError 1

Closed due to an Error in the import or data provided.

RequestedByClient 2

Closure has been requested by the Client.

UnableToIdentify 4

Unable to Trace or otherwise identify the Debtor and their contact details.

DebtorDeceased 8

In the case of a personal Debt, the Debtor has died.

DebtorCeasedTrading 16

In the case of a company Debt, the Debtor has ceased trading.

DisputeUpheld 32

The Client has agreed to uphold the Dispute.

Settled 64

The Debt has been settled to the Client's Satisfaction.

Other 128

Non-standard reason, please see the notes

InsolvencyProceedings 256

256 = Insolvency proceedings.

VulnerableDebtor 512

512 = Vulnerable debtor.

DuplicateCase 1024

1024 = Duplicate case.

ClosedFollowingCaseReview 2048

2048 = AYOM case review and the case has been closed ? please see the notes.

CourtRuledForDebtor 4096

4096 = Court proceedings found in favour of the debtor.

NoProofOfDebt 8096

8096 = No proof of Debt. Unable to continue.