Home Forums General Topics and Best Practices Metro 2 Reporting

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      Idaho First Bank
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      Within JH the Metro 2 Credit Bureau Parameter drives how a consumer loan is reported. It is setup by purpose and matches to the corresponding to Metro 2 Account type code. I am wondering how each bank is coding these to make sure unsecured lines go as lines and not installment lets say.We do not have a lot of consumer loans and few purpose codes. Is any one setting up different loan types and then have corresponding purpose codes. Any feedback is appreciated.

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