Special Comment Settings

Access

Use this routine to maintain the special comment message codes you send to your credit bureau via STORIS' Credit Reporting Process. This file contains the special comment codes as defined in Exhibit 6 of the Consumer Data Industry Association Credit Reporting Resource Guide established for Revolving Receivables.  STORIS flags all special comment codes as available for entry on Revolving plans.  

 You cannot add or delete special comment codes.  

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

Special Comment CodeEnter the code of the Metro 2 special comment whose description you want to view or edit.  If you click on the Search button, a list of special comments appears from which you can choose.

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

Account Closed

Text appearing below the Account Closed field indicates whether this special comment is available for reporting revolving receivables, installment receivables, or both.