Debt Purchaser Credit Reporting

ACE Client Profile pages feature additional fields within the Credit Reporting section, specifically labeled "Purchased From" and "Sold To." These fields will only become visible when the Client Collection Type is set to "0C - Debt Purchaser."

To access and modify these settings, follow the steps below:

1. Go to Client-Client Profiles

2. Navigate to the Preferences section.

3. Select "Debt Purchaser" as the Client Collection Type.

Within the Credit Reporting Preferences Section, you will find the following options:

• Purchased From: Populate this field to include a K2 segment (with a Portfolio Indicator of 1) in credit report files, replacing the default inclusion of a K1 segment.

• Sold To: Populate this field to include a K2 segment (with a Portfolio Indicator of 2) in credit report files, instead of a K1 segment.

Note

Only one of the two fields should be populated for use.

Utilizing these fields will result in the inclusion of K2 segment details in the METRO2 Credit Reporting file, replacing the default placement of a K1 segment in the same position.