Convenience Check Report

The Convenience Check Report is used to determine potential convenience check customers.

Platform: Credit on Credit

Frequency: Daily Report

How to Access:

1. Select Search All Your Dynamic Reports.
2. In the Filter by Report Category field, type "Convenience Check Reporting".
3. Select Convenience Check Report.
4. Select Run Report.
5. Select required fields:

• SPA
• Check Program

6. Select View Report.

Program Criteria

The following criteria must be met in order for the account to populate on the Convenience Check Report.

Program 1 Criteria:

• External Status = Normal
• Days Delq <=60
• Times Overlimit <=6
• Times 2 Cycles Delq <=2
• Times 3 Cycles Delq <=0
• Special Flag 5-8 <> N
• Misc Field 3 <> 1, 2 or 3
• Current Balance <= Credit Line
• State <>FC
• City <> APO
• New Credit Line calc: Credit Line + 500

Program 2 Criteria:

• External Status = Normal
• Days Delq <=60
• Times Overlimit <=6
• Times 2 Cycles Delq <=2
• Times 3 Cycles Delq <=0
• Special Flag 5-8 <> N
• Misc Field 3 <> 2 or 3 ---changed from Program 1
• Current Balance <= Credit Line
• State <>FC
• City <> APO
• No calc for credit line

Program 3 Criteria:

• External Status = Normal
• Days Delq <=60
• Times Overlimit <=6
• Times 2 Cycles Delq <=2
• Times 3 Cycles Delq <=0
• Special Flag 5-8 <> N
• Misc Field 3 <> 1, 2 or 3 ---same as Program 1
• Current Balance <= Credit Line
• State <>FC
• City <> APO
• New Credit Line calc: Credit Line + 500
• Where credit line is >=1000 and <=4500