(When amending a matrix or amending schedules D, E, F, you can either Upload a creditor matrix or enter individual creditors (add only the new creditors). 
Instructions for Uploading Creditors

Electronic Filing Steps

STEP 1   Click on Bankruptcy on the CM/ECF Menu Bar or place the mouse on Bankruptcy to receive the cascading menu selections. 

STEP 2   Select Creditor Maintenance

STEP 3   Click on the link Enter individual creditors

STEP 4   Enter the Case Number, Click [Next]

STEP 5   The Add Creditor(s) screen displays. In the large white box type in the name and address of the creditor to be added. More than one creditor may be entered. Separate creditors with a blank line.

STEP 6   Creditor type remains as creditor 

STEP 7   Creditor committee defaults to No

STEP 8   Click [Next]

STEP 9   The Total Creditors Entered will display, Click [Submit]

STEP 10   The Creditors Receipt screen will display