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the first step to settle your unsecured debt is the selection of each account you wish to negotiate in the negotiate settlement section click on accounts and then click on the account you are specifying for settlement now click on negotiate where you may choose between activate settlement which initiates the settlement process or assign to a collector which only becomes active after the account is already in Settlement Procedures the cease and desist letter places the account in the settlement process and provides a letter for you to forward to your creditor requesting communication only through the settle its off platform you may also cancel a settlement offer for the specified account upon activating the settlement process a prompt will appear requesting your confirmation of the placement of this account in the settlement process by clicking yes you will then be asked if the account is still with the original creditor or not if yes the system will display the appropriate form which