MIMS HELP PANELS
TABLE OF CONTENTS
S21 Maintain Party – Organization
S22 Maintain Party – Individual
S26 Party Phone Address – Individual
S26 Party Phone Address - Organization
S28 Party Names – Organization
S39 Search for Incomplete File
S41 Activation Wizard – Add Order and Terms
S42 Activation Wizard – File Activation Maintain File Status
S47 Search for File – Result List
S49 Debtor Statement of Account DSA
S50 Activation Wizard – File Activation – Maintain File Status
S50 Activation Wizard – File Activation – Affidavit of Arrears
S52 Updates Parties to Existing File
S52 Activation Wizard – File Activation – Related parties to File
S60 Creditor Statement of Account CSA
S75 Wage / Non Wage Continuing Attachment Updates
S75 Wage / Non Wage Continuing Attachment Request
S77 Federal Continuing Attachment Updates
S77 Federal Continuing Attachment Request
S81 File Lien at Land Titles Office Updates
S81 File Lien at Land Titles Office Request
S83 Personal Property Registry Updates
S83 Personal Property Registry Request
S88 Court Events Search Results
S91 MEP Initiate Court (MIC) Updates
S91 MEP Initiate Court (MIC) Request
S103 Create Miscellaneous Work Task
S130 Reconciliation Adjustments
S140 Post Dates Blotter Update
S143 Party Banking Information
S144 Pre-authorized Payment Terms
S152 Maintain Provisional File
S154 Relate Party Provisional File
S155 Establish Provisional File
S158 Recording Incoming Correspondence
S162 Web View - Debtor Statement of Account
S163 Web View – Creditor Statement of Account
S164 Web Update Personal Information
S166 Web Request Tax Statement/Remittance Forms
S167 Web View Collection Actions Taken
S174 Web View Payment Methods/Pending Post Days
S175 Web Enter Direct Payments
S176 Maintain Physical File Location
S196 Generator Debtor Info Sheets
S226 Statement of Finance Updates
S226 Statement of Finance Request
S233 Other Enforceable Tool Updates
S233 Other Enforceable Tool Requests
S234 View Continuing Attachments
S236 Custom Correspondence Browse
S301 J01 Direct Payment OOS Payment
S302 J03 OS Payment Cancellation After Disbursement
S305 J11 Returned By Bank Before Disbursement
S306 J12 Returned by Bank After Disbursement
S313 J19 Bank Debit Replenishment
S323 J53 Returned OS Payment Before Disbursement
S323 J55 Reversal of Cancelled Disbursements
S327 J80 Cancel A Disbursement
S328 J70 Alter Unenforceable Balance
S329 J71 Alter Arrangement Balance
S332 Consolidated Statement of Account
S350 Maintain MEP File Finance
S801 Party Contacts – Individual
S801 Party Contacts – Organization