---
title: "Credit Reporting - Client Profile"
slug: "credit-reporting-client-profile"
updated: 2023-03-24T00:28:07Z
published: 2023-03-24T00:28:07Z
canonical: "docs.interprose.com/credit-reporting-client-profile"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.interprose.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Client profile credit reporting fields

## Credit reporting fields

**Client-Profiles,** left click on a client within the Client Profiles list to view Credit Reporting fields.

In the **Client - Profile - Information** section, these Credit Reporting settings are required (even if the agency does not submit data to the Credit Reporting Agencies):

- Classification – This is the type business the client is engaged in.
- Collection Type – This is the type of collections being performed for this client.

**Original Credit Grantor****You cannot credit report on Original Credit Grantor**

![ACE_credit_client_profile.png](https://cdn.document360.io/6c7303ca-5ffc-4149-8868-8ea498eee635/Images/Documentation/ACE_credit_client_profile.png?sv=2026-02-06&spr=https&st=2026-10-31T17%3A49%3A53Z&se=2026-10-31T18%3A49%3A53Z&sr=c&sp=r&sig=alZibQLsft6TRmyrplKzVISSxcnH9tCmhKGpYBIBiPA%3D)

In the **Client - Profile - Preferences** section, these Credit Reporting settings should be enabled if they apply to the client:

- Use Master For Credit Reporting – This box should only be checked if the Agency uses Master Client for Credit Reporting
- Exclude From Credit Reporting – This box should only be checked if the Agency can exclude this Client from Credit Reporting

![ACE_credit_reporting_preferences.png](https://cdn.document360.io/6c7303ca-5ffc-4149-8868-8ea498eee635/Images/Documentation/ACE_credit_reporting_preferences.png?sv=2026-02-06&spr=https&st=2026-10-31T17%3A49%3A53Z&se=2026-10-31T18%3A49%3A53Z&sr=c&sp=r&sig=alZibQLsft6TRmyrplKzVISSxcnH9tCmhKGpYBIBiPA%3D)