Options
- 1. Contributor Name
Specify the contributor number that is assigned to you by the credit reporting agency so that your data can be correctly identified.
- 2. Business Category Code
Specify the four character code that is assigned to you by the credit reporting agency.
- 3. Process Date
Specify the date to use in the credit reporting data. If this option is left blank, the system date is used.
- 4. Printed Amount Code
Specify the code to use to format amounts that print on credit reports. The value you enter must exist in UDC 03B/AC (Printed Account Format). Values are:
0: The system prints the amount as entered. This is the default value.
1: The system prints +100000 on account balances over 100,000.
2: The system prints +200000 on account balances over 200,000.
3: The system prints +300000 on account balances over 300,000.
4: The system prints +400000 on account balances over 400,000.
5: The system prints +500000 on account balances over 500,000.
- 5. Version of Credit Analysis Refresh
Specify the version of the Credit Analysis Refresh program (R03B525) that the system uses.