The Credit Bureau Parms Change dialog allows the user to change the comment code and the compliance code that are sent to the credit bureau. The dialog is displayed when the Credit Bureau Parms Change option is selected from the Select a Non-Monetary Transaction drop down list.
When the dialog is first displayed, the account’s current CBR Comments and CBR Compliance Code are displayed. The user selects the appropriate CBR Comments and/or CBR Compliance Code from the corresponding drop down lists and selects the Save push-button to process the change. The selection of the Save push-button is used to initiate a Non-Monetary Account Update (35095) transaction request to the Recovery Accounting Subsystem. If the transaction successfully posts a M2F Comment Code Change (35277) and/or M2F Compliance Code Change (35278) transaction is posted to history If the transaction does not successfully post the errors are returned to the CACS Enterprise Browser and displayed to the user in the Messages dialog. The user may terminate the Credit Bureau Parms Change request by selecting the Cancel push-button.