Group on service date

Updated on 07 Jun 2023
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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.

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