Reporting Cosigners To Credit Bureaus
When you set the debtor up, select the CBR tab to
display the Credit Report Details for this account. At
the bottom you will see a field labeled Report
cosigner.
If you switch this ON, then if you enter an Other/Cosigner
and set the values appropriately, Collect! will report the
debtor in the Base segment of the output file, and the
cosigner in the J1 segment of the output file.
The debtor is set up through the Credit Report Details on
the Debtor form.
The cosigner is just an Other record, with the field
labeled Class set to Cosigner and
the fields labeled Type
and Association filled out also.
If the Class field in the Other record is not
set to Cosigner, it will not be reported, no matter
what other settings are switched ON.
See Also
- Credit Bureau Reporting Topics
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