Account Status
What would be the account status used for defer/forb be?
What is 11?
What note is needed for acct info dispute?
What is 451 only?
EX: “recd cred disp XXXX (last 4 of CAN) ln X (loan number) disp (what the dispute code is) verf acct info (updt ccc)”.
What would be the DOAI of curr acct no retraction?
What is last day of month of recent reporting?
What is claim type 1?
Can you use high credit?
What is yes?
What would be the account status used for P96?
What is 13?
What note would be needed for an acct info w/history?
What is 451/300?
EX:
Enter 451 enter twice and then y (we don’t adjust/add anything to this 451)
300 note “recd cred disp XXXX (last 4 of CAN) ln X (loan number) verf dlnq (list all dlnq strands oldest to newest within the 7-year reporting period) acct (what the status of the loan is in) (updt ccc). -Updated/reviewed grid
What would be the DOAI of curr acct with retractions?
What is the claim type 4?
Can you trust date closed?
What is no?
Will always want to verify in F6 screen.
What account status would be used for P60?
What is 11 or 80, 82, 83, 84 depending on dpd.
What would you put for the acct status section in a 300 note if at month end they were 154 dpd?
What is 150+ dpd?
What would be the DOAI of an acct with closed date 6/25/2023?
What is 6/30/2023
What is the claim type 3?
What is disability (TPD)
When would you include the specialized payment indicator/defer payment date?
What is if the dispute code asks for it/if the loan is in forb/defer and full acct review?
What would be the account status used for P97- bankruptcy?
What is 11?
What is the start of the 300 note when a comaker or endorser disputes?
What is recd com cred disp?
What would be the DOAI when subbing for delete?
What is nothing, you leave blank?
What is the claim type L?
What is borr defense?
Do you always need to verify the consumer info indicator?
What is only if on original side of ACDV/Cruise shows something and dispute code is asking for it, use Q?
What would be the account status used for P97- TPD?
What is 13?
What is needed when subbing for delete?
What is 111/451/300?
EX:
Enter 451 enter twice and then y (we don’t adjust/add anything to this 451)
Enter 111 enter twice and then y (we don’t adjust/add anything to this 111)
300 note “recd cred disp XXXX (last 4 of CAN) ln X (loan number) will sub for delete per (reason)
What would be the DOAI of an acct with closed date of 7/26/2014
What is 8/18/2014?
What is the claim type 2?
What is deceased (borr or ben student)?
Can you trust what actual payment amount populates on metro screen?
What is no?