Credit Bureau Reporting Configuration
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| Screen ID: | UCRBU-02 |
| Screen Title: | Credit Bureau Reporting Configuration |
| Panel Number: | 1833 |
| Accessed by Tool Number: | 5365 |
SEE ALSO: Procedures for Monthly Credit Bureau Reporting
In order to transmit Metro 2 credit reporting files to the credit bureau(s), this configuration must first be set up with the access numbers provided to you by the bureau. Enter the program identifier codes only for the credit bureau(s) you have arranged to receive your account files.
Field Descriptions
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Field Name |
Description |
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Reporter name and address |
Enter your credit union's name and address information. |
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Software vendor |
Enter CUANSWERS |
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Software version |
Enter your iSeries O/S version, such as V5R3 |
|
INNOVIS identifier |
Enter the program ID given to you by Innovis if you have made arrangements to report to that bureau. |
|
EQUIFAX identifier |
Enter the program ID given to you by Equifax if you have made arrangements to report to that bureau. |
|
EXPERIAN identifier |
Enter the program ID given to you by Experian if you have made arrangements to report to that bureau. |
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TRANSUNION identifier |
Enter the program ID given to you by Trans Union if you have made arrangements to report to that bureau. |
|
Date last reported |
This will show the last time that the “Create Metro 2 File” option was selected to generate credit bureau files. |
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Alternative Reporting Entities |
Lists the alternative entities set up in the Master Parameter Configuration. Learn more about Alternative reporting entities. |