Please enter the debtor's information below. Fields with a (*) are required in order to ensure that your payment is applied to the correct account.
This firm is a debt collector and any information obtained will be used for that purpose.

STEP ONE:
Please enter the KWA ID that was on the letter or email that you received with information to make a payment.
KWA Account Number: (*Example)
STEP TWO:
Enter only one of the following sections depending on whether the Entity is an INDIVIDUAL or a BUSINESS
INDIVIDUAL Please enter one of the following pieces of information to confirm the identity of the debtor Last four digits of SSN: [OR] Date of Birth (MM/DD/YYYY):	BUSINESS Please enter one of the following pieces of information to confirm the identity of the Debtor Business Name: [OR] Last 4 digts of TIN:
OPTIONAL FORMS
Third Party Authorization Letter TBOR-1 Form