- Accounts with same client service date are sent as one single account
- These accounts are reported under the same agency account number for the bundle each time and the client account number. The client account number is considered a secondary number for the credit reporter to refer to.
- The system will now enforce that a DOB and SSN must be on the account in order for it to be reported to the bureaus.
- The system will now populate assigned balance to the original creditor amount.
Account Selection
This function initially selects a random debt ID from the provided group and stores it in the misc001 field of the account flag.
The flag is identified by [VENDOR_IDENTIFIER]_ORIG_REPORTED_DEBT_ID.
For subsequent calls, the procedure retrieves the previously selected debt ID from the account flag.
The flag is identified by [VENDOR_IDENTIFIER]_ORIG_REPORTED_DEBT_ID.
For subsequent calls, the procedure retrieves the previously selected debt ID from the account flag.