---
title: "Credit Reporting - Group on Service Date"
slug: "credit-reporting-group-on-service-date"
updated: 2023-06-07T00:30:38Z
published: 2023-06-07T00:30:38Z
canonical: "docs.interprose.com/credit-reporting-group-on-service-date"
---

> ## 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.

# Group on service date

![Credit_Reporting-_Group_on_Service_Date.png](https://cdn.document360.io/6c7303ca-5ffc-4149-8868-8ea498eee635/Images/Documentation/Credit_Reporting-_Group_on_Service_Date.png?sv=2026-02-06&spr=https&st=2026-10-31T16%3A41%3A02Z&se=2026-10-31T17%3A41%3A02Z&sr=c&sp=r&sig=mjA%2FsYb2%2BDpOIaTSaRBucIM4R8qoJC2E%2BDTXw3R%2Be0E%3D)

- 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 SelectionThis 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.