1.
One of our outsource partners...
2.
What happens on day 15 of the debt journey?
3.
What do we send on day 0 of the debt journey?
4.
Which tab do we find the dunning process?
5.
What do we do if we want to temporarily stop dunning?
6.
If the customer is with a DCA there is a yellow what on the top of the account?
7.
Accounts that we can action...
8.
How many pounds is the second debt collection fee?
