HIGHLIGHTS
Important: The Co-op Dashboard will sunset by August 1, 2026. We will provide more information on its replacement and will guide you so there is a smooth and transparent transition. If you have any questions, please contact Client Care at clientcare@coop.org or your Service Executive.
This report is used to analyze overlimit accounts on a monthly or daily level. Choose from the month to analyze overlimit data by external/internal status. Interactive sort features is available on several fields to assist ordering the report to meet your business need.
Platform: Credit on Credit
Frequency:
- Daily Report
- Monthly Report
How to Access:
- Select Search All Your Dynamic Reports.
- In the Filter by Report Category field, type "Collections/Delinquency Reporting".
- Select Overlimit Report.
- Select Run Report.
- Select the required fields:
- Month - Year
- External Status
- Internal Status
- Select View Report.
