National Air Express and Cargo Group
Credit Withdrawn List and Express Flash Notification
Instruction Sheet
1) Select
Customer Search to search the database for the subject to be entered.
The system will display search results and the User selects the correct
subject. If the system DOES NOT
locate the subject/file, the User MUST manually enter the subject information
2) Select
the AR Number Search button, enter the AR number that is applicable to
the subject being submitted (note: this feature ONLY
applies to members who contribute their A/R file to NACM)
3.)
Manually enter all account information
NOTE: The
NAEC Group has set the minimum dollar criteria at a $5K balance.
§
Click on
the Member Login
§
Enter
Member Access Code & Operator’s Initials
§
Click on Flash
History Look Up
§
Select the NAEC
Credit Withdrawn Code
§
Enter your date
parameters (You may also limit your search to a specific state.)
§
Click on Start
§
The NAEC Group
Credit Withdrawn List will appear and can be printed in alpha format and/or
saved on your individual PC
·
Follow the
instructions for Submit above
·
Please note that
other notification categories are available such as Returned Check Insufficient,
Bankruptcy, etc.
·
Select Yes prior to clicking Submit
·
All members of
your group will receive an email alert
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