The Change Credit Status utility can be run in situations where you would like to change the credit status for all former subscribers on certain routes. This may be useful for promotions or for “rehabilitating” stopped subscribers with bad credit statuses. You may optionally generate tasks as part of this process.
Select Change Credit Status from the Subscription/Address menu to display the Change Credit Status screen.
Select Add and complete the following fields.
PRODUCT
setup
Enter the publication for which to select routes.
ROUTE
setup
Enter the route for which perm stopped subscribers should have a new credit status, or enter “*” to add multiple routes, one at a time, on the Route List Maintenance screen.
CREDIT STATUS
setup
Enter the credit status which should be assigned to perm stopped subscribers on the selected routes.
GENERATE TASKS
yes/no
Set this field to “y” if a task should be generated for each subscriber whose credit status was changed. The field will only open if at least one task is defined for the Change Credit Status utility (Event field set to “Report Processing” and Report field set to “Change Credit Status”).
Select Accept to change the credit statuses.