You must be a member of CreditorWatch in order to register a default. Click here to become a member.

Login to your CreditorWatch account. Search for the customer’s credit profile by typing their ABN/ACN or Business name in the search box.  Once you are on the customer's credit profile, clicl "register defaults."  Them fill in the details. Depending on your plan, you may have to upload a proof of debt document. This document is only visible to CreditorWatch admin staff and helps to ensure no malicious defaults are registered. 

CreditorWatch now flags overdue invoices and customers that you can register a default against if you have integrated your accounting software.  This is shown on the dashboard. Simply click view to see a list of potential defaults.  You can select individual or select all. The simply click "register defaults."

Watch the tutorial: 

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