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Modify a Setup Configuration

Use the Setup Configuration pane to modify a setup configuration for credit bureau reporting.

To modify a setup configuration

  1. In the Navigation pane, expand Setup Configuration Default and then click a setup configuration. The Setup Configuration pane appears.

Setup Configuration pane

Program Identifiers (Innovis, Equifax, Experian, TransUnion): Code that the credit bureau provides to your agency to identify that credit bureau.

Customers: Customers to which to apply the configuration.

Reporter Information (Name, Address, Phone): Name, address, and telephone number of the person or organization reporting the information.

Identification Number: Optional internal identifier that your agency uses. Internal numbers can signify a branch, office, or credit center where users verify information.

Last System Evaluation: Date and time the system last evaluated accounts for credit reporting.

  1. To select a customer group to apply the configuration to, do the following:

    1. Click Group. The Select Customer Group dialog box appears.

Select Customer Group dialog box

    1. Click one or more groups and then click Open. The selected groups appear in the Customers list box.

Tip: To select multiple sequential groups, click the first group to include, hold down the Shift key, and then click the last group. To select non-sequential groups, click the first group to include, hold down the Ctrl key, and then click each individual group to include.

  1. To select a specific customer to apply the configuration to, do the following:

    1. Click Customer. The Search for Customer dialog box appears.

Search for Customer dialog box

    1. On the Simple Search tab, specify your search criteria and then click Search. The results appear on the Search Results tab.

    2. Click a customer and then click Select. The selected customer appears in the Customers list box.

    3. Select more customers as necessary.

  1. To delete a customer or group so that the configuration doesn't apply, in the Customers list box, click a customer or group and then click Remove.

  2. Modify other information in the Setup Configuration pane as necessary and then, in the toolbar, click Save.

Related Topics

Setup Configuration