Dynamic Reports

Credit Bureau Delinquent Account Totals

This monthly report displays number of accounts and dollar amounts delinquent in each cycle for all programs. The data on this report is adjusted to be actual days delinquent, not Optis system days.

Note: The delinquent days value is calculated as follows - (Optis system delinquent days minus 30 days) - to be more in line with credit bureau reporting. The reason for this change is because the Optis system calculates delinquency based on the statement date and not the actual due date, which is a more positive indicator of what cardholders are in a delinquent status.

 

Platform: Credit on Credit

Frequency: Monthly Report

 

How to Access:

  1. Select Search All Your Dynamic Reports.
  2. In the Filter by Report Category field, type "Collections/Delinquency Reporting".
  3. Select Credit Bureau Delinquent Account Totals.
  4. Select Run Report.
  5. Select required field:
  • Month - Year
  • Card Type
  1. Select View Report.

 



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