Compliance Condition Settings

Access

Use this routine to maintain the Metro 2 compliance condition codes you use in STORIS' Credit Reporting Process. This file contains the compliance condition codes as defined in Exhibit 8 of the Consumer Data Industry Association Credit Reporting Resource Guide.  

 You cannot add or delete compliance codes.  

To assign a compliance code to a customer, use the Metro 2 Settings option available via the Action button on the Receivables tab in the Advanced Customer Settings.

Compliance ConditionEnter the code of the Metro 2 compliance condition whose description you want to view or edit.  If you click on the Search button, a list of compliance conditions appears from which you can choose.

DescriptionA description of the selected compliance condition displays.  This field can contain a maximum of 200 characters.  If you click on the Action button, the option for language translation is available.