What is the technical process for registering a debtor with the BIG?
FAQ
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The entire process is logically integrated into the debt recovery case.
When completing the payment demand form, you must tick the slider: "Initiate the debtor's registration procedure to BIG". This will add a legally required warning card with instructions to the demand.
The law states that at least 30 days must elapse from the date of demand to the actual registration of the debtor to BIG. Therefore, after these 30 days, the button: "Register debtor to BIG" in the right menu of the case profile becomes active, and you receive a notification of the possibility to proceed with the registration.
You go to the window: "Register debtor to BIG" and proceed with the registration. Our service is synchronised with BIG InfoMonitor and ERiF. This means that the debtor is registered in the databases of both agencies immediately.