---
title: "Vendor Information"
slug: "vendor-information"
updated: 2023-03-08T21:27:53Z
published: 2023-03-08T21:27:53Z
canonical: "docs.interprose.com/vendor-information"
---

> ## 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.

# Vendor field definitions

## Vendor field definitions

### 

### ![](https://cdn.document360.io/6c7303ca-5ffc-4149-8868-8ea498eee635/Images/Documentation/Credit%20Reporting%20Vendor.gif?sv=2026-02-06&spr=https&st=2026-10-31T17%3A49%3A47Z&se=2026-10-31T18%3A49%3A47Z&sr=c&sp=r&sig=wESQqHvWyIIG8rTVNVNHD8Qskvh%2Fk%2BHIKFFJ13uWYQo%3D)

### **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

### ![](https://cdn.document360.io/6c7303ca-5ffc-4149-8868-8ea498eee635/Images/Documentation/ACE_credit_vendor.png?sv=2026-02-06&spr=https&st=2026-10-31T17%3A49%3A47Z&se=2026-10-31T18%3A49%3A47Z&sr=c&sp=r&sig=wESQqHvWyIIG8rTVNVNHD8Qskvh%2Fk%2BHIKFFJ13uWYQo%3D)

### 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

![](https://cdn.document360.io/6c7303ca-5ffc-4149-8868-8ea498eee635/Images/Documentation/mceclip0%20(1).png?sv=2026-02-06&spr=https&st=2026-10-31T17%3A49%3A47Z&se=2026-10-31T18%3A49%3A47Z&sr=c&sp=r&sig=wESQqHvWyIIG8rTVNVNHD8Qskvh%2Fk%2BHIKFFJ13uWYQo%3D)

### 

### Import Section

Import User ID - sets who shows as the Importer.

![](https://cdn.document360.io/6c7303ca-5ffc-4149-8868-8ea498eee635/Images/Documentation/mceclip2.png?sv=2026-02-06&spr=https&st=2026-10-31T17%3A49%3A47Z&se=2026-10-31T18%3A49%3A47Z&sr=c&sp=r&sig=wESQqHvWyIIG8rTVNVNHD8Qskvh%2Fk%2BHIKFFJ13uWYQo%3D)