Vendor field definitions

Vendor field definitions

Vendor Information section

• Label – This is the name for this vendor interface. “Metro 2” is the recommended value.
• Identifier – This is internal identifier. “METRO2” is the recommended value.
• Export Flag Identifier – This is the value of the flag used to select accounts for credit reporting.
  • “METRO2” is the recommended value.
• Credit Report Provider ID – Choose “Metro2” from the drop down list.
• Program Identifier(s) – Each of the credit reporting agencies you subscribe to will provide you with a Subscriber Code (Provider ID). Enter the ID for each reporting agency.
  • Innovis Program Identifier (obtained by Innovis)
  • Equifax Program Identifier (obtained by Equifax)
  • Experian Program Identifier (obtained by Experian)
  • Trans Union Program Identifier (obtained by Trans Union)
• Active - Check this box if this vendor is active
  

Export Section

• Send SIF Balance - If you would like the SIF balance included in credit reporting, please check this box.
• Group On Service Date - When true (checked), accounts with the same client and service date will be sent as a single account using the aggregate balance.
• Delay Before Sending - You can elect to wait a certain number of days prior to sending the accounts for Credit Reporting.  The number is in days, so example, inputting 30 would mean 30 days.
• Export User ID will show which user exported the accounts.
• Date Opened Field - Determines which date you want to base the Date Opened off of.
• Include Cosigner will also add the cosigners' information to the credit report

Import Section

Import User ID - sets who shows as the Importer.