Beyond: Action Event CR (Credit Report)

• Related Articles

• How can I verify what the Original Creditor is on the credit report?

  An alias can be created from Main Menu> 05. BUREAU SERVICES> 02. REPORTING (METRO 2 FORMAT)> 08. ADD/EDIT CLIENT ALIAS NAMES NOTE: IF YOU DON'T WANT AN ALIAS CLIENT NAME, THEN DON'T ADD AN ALIAS ON THAT CLIENT NUMBER.  IF THE ALIAS IS LEFT BLANK THE ...

• Important System Changes you will See in Beyond Build 2.15.1 or Higher

  Changes you will see in Beyond Build 2.15 This document includes information about Beyond Release 2.15.1 which is available now. In the customer portal, you will find the Beyond Release Notes for this build which will help break down everything ...

• Credit Reporting Exceptions

  When running your credit reporting file, multiple pieces of information are verified to determine if an account should be sent to the credit bureau. If the account fails one of the those checks, you will see an entry in the Account History screen and ...

• What does it take for an account to Credit Report?

  Credit flag must be ‘R’ Status code must not be in the exception table (Main Menu> Bureau Services> Reporting Metro 2 Format> Maintain Stats Code Exception Table) A check mark indicates that the selected status code is blocked. Debtor’s state must ...

• Beyond: Action Processing

  Action Processing is a new system of working, updating, editing, and inputting accounts in Beyond. This new system allows your agency the freedom to create specific actions based on the individual needs of the company and they way you work accounts. ...