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Location Settings: Credit Bureau
Main Menu - Location - Settings
This is used to maintain the credit bureau settings for the credit bureau interface file.
Layout / How To
Creditor Name The official name of the creditor reporting the credit bureau information.
Creditor Class The classification code indicating the general type of business for the Creditor Name.
Credit Grantor I.D. Used to uniquely identify a credit grantor. Use your internal code to identify each branch, office, and/or credit central where information is verified. This number must be unique and at least 5 digits long. Entire field should never be zero, blank or 9 filled.
This field must be consistent on a month-to-month basis to avoid duplication of information. Notify credit reporting agencies before adding, deleting, or changing the identifiers in this field.
Credit Bureau Program Identifiers
Innovis The unique identification number assigned by this credit reporting agency.
Equifax The unique identification number assigned by this credit reporting agency.
Experian The unique identification number assigned by this credit reporting agency.
Trans Union The unique identification number assigned by this credit reporting agency.
Credit Bureau Run Options
Report Bad Only? Turning this on will send only the deals that are currently "bad." "Bad" means that the current month is not a "B," "E," or "0." It does not matter what the prior months' history is; only the current month is used to determine if the deal will be reported or not.
It is not recommended to use this option as it will not report your customers in good-standing.