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Client Setup Quick Reference
Key items to know in advance of setting up clients in the DAKCS system Commission – When setting up commission the key things that you need to know are: Do you split commission of interest and other charges? If so, is commission split on all active ...
Set up Collector and User Flowchart
How to add Client Auxiliary screens
To add a new client auxiliary screen, use the menu to navigate to Main Menu> 13. MAINTAIN CLIENTS> 13. DEFINE AUXILIARY SCREENS BY CLIENT. On this screen, you can manage the auxiliary screens available for each client.
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 ...
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 ...