When should contract AR be entered into the Contract AR system? Contract AR should be entered when the revenue has been earned but not collected.Caution: If it is a consumer debt, the action must be brought either in the county in which the defendant signed the contract or in the county where the. Accounts receivables are a hot topic for business owners because they are the primary driver of cash flowing into the company. Accounts receivable are any balances owed to the University of Texas at Dallas (University) from unaffiliated, external organizations or individuals. Complete and send the Request for a Merchant Account memo. Find the business credit card that meets your business needs. The ATM or debit card works the same as a credit card in this instance. Note: When you get your credit report, review it carefully for false, outdated, or inaccurate entries. How to Spot Debt Collection Scams.