Credit Bureau Reporting Configuration

Click here to magnify

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

Field Name

Description

Reporter name and address

Enter your credit union's name and address information.

Software vendor

Enter CUANSWERS

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.

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.

Alternative Reporting Entities

Lists the alternative entities set up in the Master Parameter Configuration.  Learn more about Alternative reporting entities.