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Modify the Default Setup Configuration
Use the Setup Configuration pane to modify the default system settings for credit bureau reporting.
To modify the default setup configuration
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In the Navigation pane, click Setup Configuration Default. The Setup Configuration pane appears.
Reporting Enabled: If selected, allows your organization to report to credit bureaus.
Program Identifiers (Innovis, Equifax, Experian, TransUnion): Code that the credit bureau provides to your agency to identify that credit bureau.
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.
Allow deletion of accounts that were previously reported as Paid In Full: If selected, the system sends a delete code in the CBR file for accounts that reported previously as paid-in-full and that qualify for deletion under other terms. If cleared, the system doesn't send a delete code in the CBR file for accounts that reported previously as paid-in-full even if the account qualifies for deletion under other terms.
Note: This option is a system level setting that applies to all reporting and is only available in the Setup Configuration pane.
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Complete the information and then, in the toolbar, click Save.