When adding a represented party in ECF, do not enter an address unless the party is the debtor (including in an adversary proceeding as a plaintiff or defendant), an adversary defendant, or a creditor when filing a claim. Per Rule 7005, represented parties other than debtors are served through their attorneys. Adding their address in ECF results in their receiving notices, increasing noticing costs to the judiciary and other parties.
If you can see the Bankruptcy and Adversary headings but there are no categories underneath them, you probably didn’t pay a filing fee and got locked out. Go to Utilities-Internet Fees Due and pay, then you should be able to file again. If you still do not see the menu items on the Bankruptcy or Adversary menus, right click, and choose Refresh.
Pages you view on the Internet (including ECF screens and documents) are stored in temporary files for quick viewing. If these temporary files are not deleted on a regular basis, they can create problems including the opening of a second window within ECF when a menu option is selected, inability to use the backspace and delete keys, and old versions of updated documents being displayed. You can tell that you are having cache-related problems when one of the aforementioned problems occurs or when an ECF menu category (e.g., Bankruptcy) remains outlined even though you have selected another menu category (e.g., Reports).
Therefore, it is recommended that you regularly clear your Internet browser cache and the temporary storage area on your hard drive. You may want to confer with your information technology resource person about the best way to accomplish this.
If you must file a document but are unable due to technical issues at the court, your office, or your Internet Service Provider, you may file in paper with a "Certification re: Inaccessibility and Request to File" per LBR 5005-4(b)(5).
If you’re not receiving e-mail notices from ECF, it could be due to one of the following:
e-mail address has changed and you have
not changed it in ECF, or it was entered
incorrectly in ECF. To correct this, go
to Utilities-Maintain Your ECF Account,
click Email Information, correct the
address, click Return to Account Screen,
and click Submit.
Your email account is full. Most Internet Service Providers (ISP’s) limit the amount of email you may store on their server. Contact your ISP to determine the limit and delete the emails you no longer need.
Your Internet Service Provider has a spam blocker. For AOL 9.0, check the Anti-Spam preferences to verify that BKECF_LiveDB@orb.uscourts.gov is listed in the AOL address book. Otherwise, contact your ISP.
To recover your missing email notices, you can click on Reports-Docket Activity, make sure the box labeled "Only cases to which I am linked" is checked, enter the date range for the missing emails, and click Run Report.
ECF participants have complained that they receive email Notices of Electronic Filing (NEF’s) of documents in which they have no interest. In particular, ECF participants receive NEF’s in bankruptcy main cases if they are associated with the adversary proceeding, even if the adversary is closed and they have withdrawn from or were never involved in the main case.
To avoid receiving notices for bankruptcy cases when you are only involved in the related Adversary Proceeding, go to Utilities - Maintain Your ECF Account. Click the Email Information button. On the screen, choose the radio button Send notices for adversary proceedings in which I am directly involved but not for their related bankruptcy cases. Click Return to Account Screen and on the next screen you must click Submit for any changes to become effective.
If your client’s involvement with a case has ended, you may remove your client and yourself from the case by e-filing the text-only event Miscellaneous-Request for No Further Notices.
Another option available to you is to learn to manage your NEF’s using the Rule Agent that typically comes with your e-mail software. For example, you can instruct the Rule Agent to route NEF’s with certain subject line keywords to Trash or another folder. For more information, contact your IT support professional or e-mail software provider.
If you have made an error in ECF, please call the Help Desk before attempting to correct it. This will ensure that error is fixed in the most efficient way and you are not working at cross purposes with the court.
It is very important to use the correct event (menu item) in ECF. Not only does it ensure that the item appears on the docket correctly, it often helps the court manage the case by setting or terminating a deadline or case flag, stopping a discharge from automatically being entered, setting a hearing, linking correctly to a response, objection or notice, complying with statistical reporting requirements, etc.
To locate the correct event, a Search option is available on the blue menu bar. Users can search for menu items and events by a word or word fragment. Clicking on the desired option begins the filing process.
Alternatively, when you are in a category with many events such as Motions/Applications, entering a key word in the text box above the list will result in the full list being replaced by a list of just those events with the key word. Clicking on an event in the "Available Events" list will cause the event appear in the "Selected Events" list. After choosing one event, if you are docketing a multiple part motion, use the event search to find your next event, then hold down [Ctrl] and click on the entry; this entry will now also appear in the "Selected Events" list. Once the desired events are in the "Selected Events" list, click Next to proceed with filing.
If you are still not sure of the correct event, please call the Help Desk. Do not guess!
You may file an installment fee case in ECF using Open a BK Case or Case Upload, and change the amount in the fee field to the amount to be paid with the filing. Be sure to file LBF #110 using Bankruptcy - Motions/Applications - Pay Filing Fee in Installments. Any subsequent installment fee payments must be made outside of ECF via check or money order.
Please be aware that anyone filing a Chapter 13 Petition must pay at least $125 with the petition. The amount not paid with the petition must be paid within 45 days of the date of filing.
If you didn’t pay a filing fee on the day you filed a document or the subsequent day, you may be “locked out” of ECF. If you are locked out, you can log into ECF, but your Bankruptcy and Adversary menus will be blank. To remove the lockout, simply go to Utilities-Internet Fees Due, pay the fees, and then your filing privileges will be restored. If after payment, your menus do not appear, you may need to clear your cache. If that isn’t successful, call the Help Desk.
ECF has a report that can be used to reconcile credit card charges for filing fees. On the blue menu bar in ECF, click on Utilities/Internet Payment History. Type in the desired date range. The report will list all payments that have been made for filing fees either using the credit card module in ECF or by making a payment at the Clerk’s Office. If you want to import this information into a spread sheet or database, use the Internet Payment History Raw Data report. Instructions are available on the screen where you enter in the date range.
If you get an error message while attempting to pay your fees through the Pay.Gov panel screens, keep in mind that your ECF transaction has likely been docketed regardless. The last screen available to you when docketing is always the Notice of Electronic Filing (NEF). If the event is a fee-based event, the Pay.Gov panel will superimpose itself over part of this final screen.
In the unlikely event that Pay.Gov gives you an error message, don`t assume that your ECF docketing was incomplete. Look at the NEF screen; go on PACER to confirm the entry; or simply call us at the Help Desk to confirm it for you. Avoid refiling the same fee-based document because then you are faced with two fees instead of one.
Sometimes a transaction error from Pay.Gov is itself an error. To confirm that the payment was actually accepted, go to Utilities-Internet Payment History and verify that the completed transaction is recorded there. If the fee is still owing, it will be listed under Utilities-Internet Payments Due.
When filing on behalf of another attorney in the firm, it is recommended you sign the document in the format “/s/ Joseph Attorney for Belinda Counsel” where Belinda Counsel is the attorney of record and Joseph Attorney is filing a document on her behalf. When e-filing, Joseph Attorney should uncheck the box so that he will not associate himself to the client(s) as he will then become an attorney of record along with Belinda Counsel.
The Court announces new LBFs via e-mail to ECF users and inserts the LBF # and last revision date in the title of related events (menu items) in ECF. Such changes are also posted to the main page of the court’s website and court bulletin boards, usually 4-6 weeks in advance. Clicking the LBF button, available on various ECF screens, will take you to the forms page of the court’s website where you can find all LBF’s in fillable pdf format. You usually need not wait until the mandatory date to begin using a form; if you begin using it immediately, there is less chance you will forget to use it when mandatory.
When linking to a related document, you are prompted to “select the category to which your event relates”. If you are unsure of the category, simply click the first item on the list, hold the [Shift] key, and click the last item on the list. This will select all categories and thus bring up all docket entries in the case.
List of Creditors. This list is accessed either from the Query menu or from Utilities-Mailings. Preferred addresses are displayed, undeliverable and duplicate addresses are noted, and PACER charges are incurred. When run in 3-column format, addresses submitted by the debtor for which the preferred address was substituted are also separately listed. This option lists creditors, debtors, any debtor’s attorney, the trustee, and the U.S. Trustee, but it does not include attorneys for other parties. This document may be printed onto Avery 5260 adhesive labels.
Mailing Matrix by Case. Use this option to ensure service on all parties and creditors. This option is available in ECF but not PACER, and is accessed from Utilities-Mailings. Preferred addresses are displayed, undeliverable and duplicate addresses are noted, and no PACER charges are incurred. If the default “All” is selected, all parties and creditors and their attorneys are included. It is also possible to narrow the label selection to certain parties, creditor committee members, only creditors who have filed claims, etc.
When submitting a proposed judgment or default judgment, use Upload Order-No Separate Motion and choose Default Judgment, Judgment, or Judgment (Stipulated) as the Order Description. This is necessary for the judge to get the correct order language when signing the order.
When submitting a notice and order of sale or auction (including LBF’s #753.50, 753.55, 760, and 760.5), please allow a week for court processing before the notice is issued by the Bankruptcy Noticing Center. Proposed orders which do not allow sufficient time between the date the notice is issued and the proposed sale or auction will be rejected by the court.
When submitting a stipulated order or judgment, do not file a separate stipulation or motion unless: (1) the motion involves a fee (e.g., compel abandonment of property or withdrawal of reference, which must first be filed as a motion); or (2) you need to stop or delay the imminent entry of a court order (e.g., discharge), in which case file the stipulated order first as a motion using the appropriate event, then upload the same document as an order and link to the motion.
In all other situations, the stipulation/motion language should be included in the body of the stipulated order/judgment or follow the “###” denoting the end of the order. All required signatures must be designated using “/s/ Name”. The order must be uploaded using Upload Order - No Separate Order.
If you are trying to attach several different pdf’s as attachments, but the end result is that the same pdf is attached multiple times, the problem may be that you are not waiting for each attachment to fully upload before proceeding to the next one.
Any document which will be served by the court through the Bankruptcy Noticing Center (BNC) must not exceed 8.65 x 11.15 inches, or it will be rejected by the BNC and stricken by the court. It is important to ensure that your PDF conversion software and scanner are producing PDF’s which do not exceed 8.5 x 11 inches. When the document is open in Adobe, the dimension appears in the bottom left of the screen. If a scanned document exceeds 8.65" x 11.15", to resize it you need to Print to PDF: Select File > Select Print, and then change your defaulted printer to Adobe PDF (Page Scaling should be “Fit to Printable Area”).
Any documents to be filed with a docket entry that total 10,500 KB (10.5 MB) or less make up a Primary Document which is to be filed as a single PDF. Any required local bankruptcy form(s) must be the first page(s) of the Primary Document. Affidavits, declarations, certifications, and memoranda are also considered part of the Primary Document, and are not considered attachment(s), unless the entire PDF would exceed 10,500 KB (10.5 MB). The certificate of service filed with the document showing service on interested parties must always be the last page of the Primary Document. You may want to consult your IT resource about the best way to combine multiple PDFs.
To darken the data on a fillable pdf (e.g., Order Confirming Chapter 13 Plan) before printing it in paper, click "Print". When the Print box displays, click the "Advanced" button at the bottom. When the Advanced Print Setup screen displays, click the box to check "Print as image" and verify the dpi is at least 300, which should be sufficient to darken the print. Then click "OK" twice to print.
If using a fillable PDF, such as one of the court’s Local Bankruptcy Forms, start with a clean form (one that does not have variable data from another filing). If the PDF is a proposed order or judgment that will be submitted to the court via Order Upload, or a motion for relief from the automatic stay filed on LBF #720.08, be sure to save the form in Adobe using "Save As".
If converting a word processing document to PDF, print to PDF (by selecting print and using Adobe PDF as your printer).
Any document to be filed as part of one event, but that also exceeds 10,500 KB (10.5 MB), must be broken up for filing into a Primary Document that also has one or more attachments. Attachments are the smaller PDFs that must be created for any portion of a document which is over 10,500 KB (10.5 MB). Each attachment must also be no larger than 10,500 KB (10.5 MB), and there cannot be more than 15 attachments per Primary Document. If there are more than 15 attachments, the document must be filed as multiple documents. The certificate of service filed with the document showing service on interested parties must never be an attachment by itself; it must always be the last page of the pleading portion of the Primary Document.
To keep the size of pdf files as small as possible for faster uploading:
You might also investigate the upload speed of your Internet Service Provider (ISP). ISP's typically set the speed for download faster than upload. When shopping for an ISP, inquire about upload and download speeds.
Many word processing packages have a "Publish to PDF" feature. While this is useful for preserving complex formatting such as hyperlinks, it is not recommended for use with any ECF document that will be acted upon by a subsequent user, including: (1) Any proposed order or judgment that will be submitted to the court via Order Upload, which should be flattened before submission by choosing "Print" and selecting Adobe PDF as the printer; and (2) A motion for relief from the automatic stay filed on LBF #720.80, which must be saved in Adobe using "Save As". In most instances, word processing documents should be converted to PDF by choosing "Print" and then selecting Adobe PDF as the printer.
Some filers have had difficulty with data when merging Official Form #B27, the Reaffirmation Cover Sheet, with Form #B240A. Problems can be avoided as follows: After separately completing each form, “print” the final forms to PDF and then merge the files.
The New Jersey Bankruptcy Court has created a program with common language questions which, when answered, populate both the Official Form #B27 Reaffirmation Cover Sheet and the Form #B240A Reaffirmation Agreement. This program is available at www.njb.uscourts.gov.
When filing a signed document, the e-filer must designate each signature in the format “/s/ Name” in each required place on the document. E-filers may also designate their own signature by affixing a stamp of their scanned handwritten signature.
You may encounter a situation where your uploaded Eorder document is rejected. A short message will appear with an exception code displayed in red. Listed below are the various exception codes with suggested methods for reformatting the PDF so that it will be compatible with E-Orders.
PDFfmt: You may have selected a non PDF document. Open the document with a PDF viewer to make sure it is a properly formatted document. The court recommends the use of the Adobe Acrobat Reader for this test. If it is not in PDF format, use your PDF software to convert it. Try uploading again.
PDFpwd: The uploaded PDF document has security features enabled which may be in the form of a password. Open the document and deselect or turn off any security related feature such as a password, protected signatures, or encryption and save the document and try uploading it again.
PDFfail:An unexpected program failure occurred which cannot be attributed to any particular document formatting error. Try uploading the document again. If it fails again please contact the court's Help Desk at 503-326-1510; 541-431-4004; 866-777-0442.
PDFsize: The document has been found to
exceed the page dimensions of 8.5 by 11 inches in portrait
mode. You can check the page dimensions of the PDF document
with Adobe Acrobat Reader by right clicking anywhere on the
document page. Then select Document Properties, then select
the Description tab. Page size (dimensions) will be revealed
in this window. To repair the document
1) rescan the original 8.5 by 11 inch document with a scanner configured to produce 8.5 by 11 inch PDF, or
2) Open your document, choose File/Print; change your printer name to Adobe PDF, then print. Save the new document. Try uploading again.
PDFlen: You can determine the actual
character/byte size of your PDF document by right clicking
anywhere in the document. Then select Document Properties
and Description. 4MB bytes is actually 4,194,304 characters.
Your document size is greater than 4MB. Determine if you can
remove blank pages, and unnecessary text. Save the document,
check the Description for the size and try again.
Another option is to use the Acrobat Pro PDF Optimizer. Open the document with Adobe Acrobat Pro, click on pull down option Advanced, and then on the PDF Optimizer menu option. Save the document to a new name, and then try again.
Another option may be to "flatten" the document. Open the document with Adobe Acrobat and print the document to a file by selecting File/Print/Printer Name= Adobe PDF. Save the new document. Try uploading again.
PDFfont:You may have changed or added fonts to an
original PDF form provided by the court with a PDF editor.
Not all fonts are compatible with PDF utility programs used
by the ECF system. The best solution is to always start with
a new form from the court's website. Do not use a form
you have saved. Do not change the fonts or font size when
inserting your text.
Another method is to "flatten" the document Open the document with Adobe and print the document to a file by selecting File/Print/Printer Name= Adobe PDF. Save the new document. Try uploading again.
PDFstamp: The court's electronic stamping program is not compatible with your PDF document. Open the document with Adobe Acrobat and print the document to a file by selecting File/Print/Printer Name= Adobe PDF. Save the new document. Try uploading again.