This document will walk you through how to setup credit reporting, send a test file, how to run it on a regular basis and also answer some FAQs....
The date that Quantrax uses to populate the METRO2 field - Date of Account Information (or Reporting Period) is the date that you enter in the field Last date for placements when you process/create th...
The report fields are as follows: TOTAL # OF ACCOUNTS REPORTED = number of accounts in file TOTAL # OF ACCOUNTS REPORTED AS NEW BUSINESS = number of accounts reported as new business TOTAL # OF ACCOUN...
The Date of 1st delinquency field name is GDFDEL NOTE: If the Date of 1st delinquency field is not populated at the account level RMEx will use the last transaction date on the account as a defaul...
In 2011, based on discussions with the credit bureaus Quantrax changed the SIF reporting file rules. SIF accounts are now reported in the file with the following: an account status of 62 = designates ...
(length 03.11 mins) Running the Metro 2 credit reporting option to create your files. This does not cover setting up the system controls for credit reporting. For setup see the online video at http:/...
You can recreate the credit reporting file from the second utility menu - option recreate Metro 2 credit reporting file by run date Before running this option: This option is company specific Copy you...
RMEx converts our client type to the METRO2 - client classification field: RMEx client type --------------------------- Metro 2 - K1 segment - Client classification Blank -----------------------------...
In the METRO2 format file both the placed amount and current account balance (this balance is determined by the balance types specified in the credit reporting system controls) are reported. The place...
If a client runs their credit reporting file incorrectly and wants the flags to be reset back to the way they were before they ran the option, we keep a backup file: The name of the file is SCCRPFL ...