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Manage Miscellaneous CBR Settings

Use the Utility tab on the CB Reporting panel to manage miscellaneous credit bureau reporting settings for the account. You can specify whether an account is under a voluntary debt repayment plan filed in Wisconsin (Chapter 128) and whether the customer withdrew a filed bankruptcy. For first-party accounts, you can remove an authorized party from the account entirely. An authorized party has authorization from the primary customer to use a credit card or other device. You must have the Utility Tab permission.

To manage miscellaneous CBR settings

  1. In the Reference Panel navigation bar, click Available Panels and then click CB Reporting.

  2. Click the Audit tab.

CB Reporting panel - Utility tab

Personal Receivership/Amortization: If selected, the account is under a voluntary debt repayment plan filed in Wisconsin (Chapter 128).

Bankruptcy Withdrawn: If selected, the customer withdrew a filed bankruptcy. This check box only appears for accounts reported to the credit bureaus as a bankruptcy.

[Bankruptcy Withdrawn Date]: Date the customer withdrew the filed bankruptcy. This box only appears for accounts reported to the credit bureaus as a bankruptcy.

[Authorized User Name]: List of authorized users on the account.

Terminate Authorized User: Removes an authorized party and all the party's information from the account. This option only appears for first-party accounts that have an authorized party on the account.  

  1. To modify the personal receivership/amortization, do one of the following:

    • If the account is under a voluntary debt repayment plan filed in Wisconsin (Chapter 128), select the Personal Receivership/Amortization check box.

    • If the account is no longer under a voluntary debt repayment plan filed in Wisconsin (Chapter 128), clear the Personal Receivership/Amortization check box.

  1. If the account reported to the credit bureaus as a bankruptcy and the customer withdrew the bankruptcy, do the following:

    1. Select the Bankruptcy Withdrawn check box.

    2. In the [Bankruptcy Withdrawn Date] box, specify the date the customer withdrew the bankruptcy.

  2. To remove an authorized user from the account, do the following:

    1. In the [Authorized User Name] drop-down, click the name of the authorized user to remove from the account.

    2. Click Terminate Authorized User. The system removes the authorized user and all the user's information from the account.

Related Topics

Credit Bureau Reporting