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Standard Status Codes
The following table lists the standard status codes. Status codes indicates the state of an account.
*Indicates system-utilized status codes.
|
Code |
Description |
Type |
Return Days |
|
ACT* |
Active Account |
Active |
0 |
|
AEX |
All Efforts Exhausted |
Closed |
30 |
|
ATY |
Attorney Represented on Account |
Closed |
0 |
|
B07* |
Chapter 7 Bankruptcy |
Closed |
0 |
|
B13* |
Chapter 13 Bankruptcy |
Closed |
0 |
|
BKY* |
Bankruptcy |
Closed |
0 |
|
CCC |
Consumer Credit Counsel |
Active |
0 |
|
CCR |
Closed Customer Request |
Closed |
0 |
|
CND |
Cease and Desist |
Active |
0 |
|
DEC |
Debtor is Deceased |
Closed |
0 |
|
DIP |
Debtor in Prison |
Closed |
0 |
|
DSP |
Debtor Disputes Balance |
Active |
0 |
|
DUP |
Duplicate |
Active |
0 |
|
HLD |
Customer put on Hold |
Active |
0 |
|
HOT |
Special Interest |
Active |
0 |
|
LET |
Special Letter Series |
Active |
0 |
|
LOP |
Letter of Protection |
Active |
0 |
|
NEW* |
New Business |
Active |
0 |
|
NPC* |
No More Post Dated Checks |
Active |
0 |
|
NSF* |
Bounced Check Outstanding |
Active |
0 |
|
PCC* |
Pending Credit Card payments |
|
|
|
PDC* |
Post Dated Check |
Active |
0 |
|
PIE |
Placed in Error |
Closed |
0 |
|
PIF* |
Account Paid in Full |
Closed |
30 |
|
PND |
Pending |
Active |
0 |
|
PPA* |
Partial Payment Arrangement |
Active |
0 |
|
PPI |
Partial Payment Inactive |
Active |
0 |
|
RCL |
Recalled by Customer |
Closed |
0 |
|
SIF* |
Account Settled in Full |
Closed |
30 |
|
SKP |
Skip Account |
Closed |
30 |