Servicing Director Does Not Include the K1 Segment as part of the Credit Bureau Export
As of Release 16.1, the Servicing Director Credit Bureau Export does not include the K1 segment.
The K1 segment is generally used by collection agencies, debt buyers and student loan guaranty agencies and has never been included in the Credit Bureau Export.
Environment:
Servicing Director Credit Bureau Export
ArticleNumber:
000054465
Related Articles
Finding Information About the Servicing Director Credit Bureau Reporting Export Field Descriptions, Formats and Layouts
For information about the Servicing Director Credit Bureau reporting export fields, formats and layouts, search the Servicing Director Help topics. From any Servicing Director application, click on the Help menu > Help Topics. On the Servicing ...
Servicing Director Credit Bureau Reporting for Service Released Loans
In Servicing Director, after a loan is service released, the loan reports a Status of 5 on the Credit Bureau Export. A Status of 5 reports for two (2) months, the month when the loan becomes inactive, as well as the month following. After this, that ...
Servicing Director Credit Bureau Export Account Status is Based on the Delinquent Control Setting
The account status of a loan in the Servicing Director Credit Bureau Export is based on the Delinquent Control setting in the Company table setup. Listed below are the three scenarios for the Delinquent Control settings and the account status that ...
Explanation Of Monthly Delinquent Indicator And How It Is Used In Servicing Director Credit Bureau Reporting
This serves as an explanation of the Monthly Delinquent Indicator field, and about how it is used in the Servicing Director credit bureau reporting process. The Monthly Delinquent Indicator field is found in the Customer Service application, Payment, ...
How Servicing Director Handles Credit Bureau Reporting of Borrowers and Co-Borrowers
In Servicing Director, when you set up the Credit Bureau Table setup, you can also choose to include one (1) or four (4) J2 segments (200 characters each) to handle the reporting of your co-borrowers. J2 segments include the following: Names and ...