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Account Basics/Header |
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| 1 | Contact Information Contacting us could not be easier. We include our contact information at the top of every report. |
2 | Attention The assigned username for the account is included for quick reference. |
3 | Client Name Your company name is included on the report making it simple to verify the report belongs to you. |
| 4 | Client ID The IR account number is presented on every report. Please use this number when contacting Customer Service or Customer Technical Support and Training. |
5 | Loan Number The user interface allows you to enter a client loan number. We include this number on the report for easy reference. |
6 | First Issued The date the report was first issued. |
| 7 | Last Updated The date the report was last updated. Enables you to quickly distinguish the report from other versions especially if supplemental work was ordered. |
8 | Report Type Indicates the type of credit report ordered. |
9 | Sources Identifies the bureaus we attempted to access data from. XPN = Experian, TU = TransUnion, EFX = Equifax |
| 10 | Order Number A unique reference number is auto generated for every transaction. Please use this number when contacting Customer Service or Customer Technical Support and Training. |
11 | Original Order Number Provides a quick cross-reference to the original file. This is particularly useful when upgrading from one report type to another. |
12 | Product Price The product price grid includes the price of the initial report, the price for supplemental work and additional services (Other) and the combined total. |
