A starting set of Collector Actions is delivered on the bootstrap tables for system installation:

• Add Secondary State
• Assign to Outside Agency
• Bureau Request
• Charge-Off Add/Remove
• Check Payment Submission
• Confirm Outside Agency Return
• Correspondence Sent – Non-CACS
• Correspondence Received
• Credit Card Payment Submission
• Customer Contact
• Disputed Amount
• Document Emailed
• Document Faxed
• Dummy Entry
• Incoming Call
• Information Requested Received
• Legal Status Update
• Manual Account Setup
• Online Print of Document
• Outgoing Call
• Partial Charge-off Add/Remove
• Promise to Pay
• Recall from Outside Agency
• Receipt of Application
• Remove Secondary State
• Reviewed
• Reviewed - Call Back Later
• Route For Review
• Send to Inactive
• Settlement Entered
• Settlement Removed
• Time Schedule
• Transaction/Correspondence Cancel
• Transaction/Correspondence Sent