View Credit Bureau Report on Individual Loan
To view the credit bureau setup on an individual loan, select View > Credit Bureau Report menu.
NLS Version 4.10.6 and earlier
Select View > Credit Bureau Report menu.NLS Version 4.10.7 and later
Select View > Credit Bureau Report > Credit Bureau Setup menu.Advanced Options
NLS 5.11 and later
Click Advanced Options to configure K2, K3, and K4 segment information.
K2 - Purchase From / Sold To
Indicator | 1 = Purchased From Name 2 = Sold To Name 9 = Remove Previously Reported K2 Segment Information |
Company Name | This field is left blank if indicator is 9. |
K3 - Mortgage Information
NLS 5.21 and later
Agency Identifier | Select N/A to not report K3. |
Account Number | Valid only if Agency Identifier is 01 or 02. Maximum of 18 alphanumeric characters. |
Mortgage ID Number (MIN) | Valid only if Agency Identifier is 00. Maximum of 18 alphanumeric characters. |
K4 - Specialized Payment Information
NLS 5.21.4 and later
If the Automated K4 Segment Generation option is selected, K4 is added to the report automatically if there is a balloon payment or a deferral in effect at the time of the reporting.
NLS 5.21 to 5.21.3
K4 is added to the report automatically if there is a balloon payment or a deferral in effect at the time of the reporting.Once the monthly credit bureau processing has been completed, the 24 month history is populated with codes indicating the status of the loan at the end of each calendar month. Any of these can be overridden by clicking in the override field directly under the entry to be changed. After entering overrides, you may regenerate the Metro 2 file for submission to the credit bureaus, and the override history will continue to be the history reported each period until it is removed.
A modification comment may be entered for each override.