Small Business Risk Insight
SBRI_STD
SBRI_ENH
| Product | D&B Direct 2.0 |
| Product Code(s) | SBRI_STD, SBRI_ENH |
| Level(s) | Standard, Enhanced |
| Monitoring Available | No |
| Interface | SOAP |
| WSDL | download |
| Format(s) | XML |
| Service | SBRI |
| Operation | OrderProduct |
| {version} | 3.2 |
| 3.2 Released On | October 25, 2013 |
The D&B Small Business Risk Insight™ (SBRI) product is collected and consolidated from contributed financial institutions on small businesses across the loan, credit, card, and leasing industries to give lending institutions a comprehensive view of a small business's total risk and exposure.
The D&B SBRI Enhanced product provides additional information that identifies individuals or entities that have guaranteed the financial obligation - whether it be a business principal, commercial entity, or government guarantor relationship. When available, this information can provide invaluable insight into the background details of the lending.
Update History
- October 11, 2024 (ALL SOAP & REST): Registration Number mapping update for France market.
- October 11, 2024 (ALL SOAP & REST): Updated Primary Address (Territory and Country) mapping for Russia market.
- October 11, 2024 (v3.2 SOAP & REST): LegalForm addition for Slovenia and Serbia markets.
- August 18, 2017 (v3.2 SOAP & REST): Updated monitoring paths in response elements specification.
- April 17, 2015 (v3.2 SOAP & REST): The Standard product has been updated with 120 elements previously only available in the Enhanced version to align with the data available in D&B’s Batch product.
- October 25, 2013 (v3.2 SOAP & REST): Two new business elements were added to the data layer response: DUNS Self Request Date and DUNS Self Request Indicator.
What to do First
Subject IDs for organizations may be obtained by using the following feature:
Product Request
IMPORTANT: Due to a known issue, please do not include request values for SubmittingOfficeID.
IMPORTANT: Please see the new Online Services Security Enhancement Release, effective November 09, 2020.
Overview
When requesting this data layer, you will be required to supply either valid D-U-N-S Number or subject identification number (Subject ID) for a small business, a country code of "US", and the appropriate product code.
Global Availability
This data layer is only available for businesses domiciled in the United States.
Data Layer Entitlement
For customers in U.S. and Canadian markets, the API is provisioned for specific collections of products, reports, and/or features (collectively referred to as data layers) for production and trial usage. Entitlement is not required for testing in the sandbox environment.
- This STANDARD product is entitled as "Small Business Risk Insight Detail" for D&B Direct 2.0 customers.
- This ENHANCED product is entitled as "Small Business Risk Insight Detail Plus" for D&B Direct 2.0 customers.
For customers in the UK, Ireland, Belgium, Netherlands and Luxembourg markets, the API is provisioned as a specific set of data layers for production, trial, and sandbox usage.
- This particular data layer is NOT included in the D&B Direct Onboard suite.
Data Privacy
This product returns information that, in some jurisdictions, is considered personally identifiable information (PII). D&B customers that are entitled to request this product (and any third-parties that may be assisting with their implementation) are bound to the data privacy terms specified in the D&B Direct agreement.
Specification
Sample Request (SBRI_STD)
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:sbr="http://services.dnb.com/SBRIProductServiceV2.0">
<soapenv:Header>
<wsse:Security soapenv:mustUnderstand="0" xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd" xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd">
<wsse:UsernameToken wsu:Id="UsernameToken-11">
<wsse:Username>MyUserName</wsse:Username>
<wsse:Password Type="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-username-token-profile-1.0#PasswordText">MyPassword</wsse:Password>
</wsse:UsernameToken>
</wsse:Security>
</soapenv:Header>
<soapenv:Body>
<sbr:OrderProductRequest ServiceVersionNumber="3.0">
<OrderProductRequestDetail>
<InquiryDetail>
<DUNSNumber>804735132</DUNSNumber>
<CountryISOAlpha2Code>US</CountryISOAlpha2Code>
</InquiryDetail>
<ProductSpecification>
<DNBProductID>SBRI_STD</DNBProductID>
</ProductSpecification>
</OrderProductRequestDetail>
</sbr:OrderProductRequest>
</soapenv:Body>
</soapenv:Envelope>
Sample Request (SBRI_ENH)
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:sbr="http://services.dnb.com/SBRIProductServiceV2.0">
<soapenv:Header>
<wsse:Security soapenv:mustUnderstand="0" xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd" xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd">
<wsse:UsernameToken wsu:Id="UsernameToken-11">
<wsse:Username>MyUserName</wsse:Username>
<wsse:Password Type="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-username-token-profile-1.0#PasswordText">MyPassword</wsse:Password>
</wsse:UsernameToken>
</wsse:Security>
</soapenv:Header>
<soapenv:Body>
<sbr:OrderProductRequest ServiceVersionNumber="3.0">
<OrderProductRequestDetail>
<InquiryDetail>
<DUNSNumber>804735132</DUNSNumber>
<CountryISOAlpha2Code>US</CountryISOAlpha2Code>
</InquiryDetail>
<ProductSpecification>
<DNBProductID>SBRI_ENH</DNBProductID>
</ProductSpecification>
</OrderProductRequestDetail>
</sbr:OrderProductRequest>
</soapenv:Body>
</soapenv:Envelope>
| Name | Characteristics |
|---|---|
| OrderProductRequest | Aggregate |
| OrderProductRequest@ServiceVersionNumber | Attribute |
| OrderProductRequest. TransactionDetail | Aggregate, Optional Records information necessary to process this request. |
| OrderProductRequest. TransactionDetail. ApplicationTransactionID | string, up to 64 chars, Optional A number assigned by the calling application to uniquely identify this request. |
| OrderProductRequest. TransactionDetail. TransactionTimestamp | DateTimestamp, Optional The date and time when this request was created. When the request is from an intermediary, such as a workflow manager or service bus, this is the date and time when the message was sent to the D&B function, i.e., the date and time when the xml document was created by the requesting intermediary. |
| OrderProductRequest. TransactionDetail. SubmittingOfficeID | string, up to 64 chars, Optional A number that identifies the system or the software application from where this request originated. / A number used to uniquely identfy the D&B business segment or delivery channel from where this request originated. |
| END: OrderProductRequest. TransactionDetail | /Aggregate |
| OrderProductRequest. OrderProductRequestDetail | Aggregate, Optional Records data relating to requests for a product. This may include such details as the product required, the subject about which the product should be produced, the content of the product. |
| OrderProductRequest. OrderProductRequestDetail. InquiryDetail | Aggregate, Required Records data that allows the customer to specify identifying information about the subject being inquired, e.g., the DUNS Number, the address, the telephone number. |
| OrderProductRequest. OrderProductRequestDetail. InquiryDetail. DUNSNumber | string, up to 15 chars Pattern: {([0-9a-zA-Z]*)}, Optional The D-U-N-S Number is D&B's identification number, which provides unique identification of this organization, in accordance with the Data Universal Numbering System (D-U-N-S). |
| OrderProductRequest. OrderProductRequestDetail. InquiryDetail. SubjectID | string, up to 15 chars, Optional A number uniquely identifying the inquired subject within the D&B Worldwide Network. |
| OrderProductRequest. OrderProductRequestDetail. InquiryDetail. CountryISOAlpha2Code | string, at least 2 chars up to 2 chars, Optional The two-letter country code, defined in the ISO 3166-1 scheme published by International Organization for Standardization (ISO)identifying the country of the inquired subject. |
| END: OrderProductRequest. OrderProductRequestDetail. InquiryDetail | /Aggregate |
| OrderProductRequest. OrderProductRequestDetail. ProductSpecification | Aggregate, Required Records data that allows the customer to specify the details of the requested product. This may include details such as the identifier of the product, the language in which the product needs to be rendered, the format in which the product needs to be rendered. |
| OrderProductRequest. OrderProductRequestDetail. ProductSpecification. DNBProductID | string, Optional An alphanumeric string that uniquely identifies the product being requested. |
| OrderProductRequest. OrderProductRequestDetail. ProductSpecification. LanguagePreferenceCode | integer, up to 7 digits, Optional A D&B code value that defines the language in which the customer wants this product to be rendered. |
| OrderProductRequest. OrderProductRequestDetail. ProductSpecification. OrderReasonCode | integer, up to 7 digits, Optional |
| END: OrderProductRequest. OrderProductRequestDetail. ProductSpecification | /Aggregate |
| OrderProductRequest. OrderProductRequestDetail. ArchiveDetail | Aggregate, Optional |
| OrderProductRequest. OrderProductRequestDetail. ArchiveDetail. ArchiveProductOptOutIndicator | boolean, Optional When 'true' indicates that the product being ordered is not to be stored. When 'false' indicates that the product being ordered is to be stored; however as this is the assumed condition there is no requirement to create this tag to represent this fact. |
| OrderProductRequest. OrderProductRequestDetail. ArchiveDetail. ExtendArchivePeriodIndicator | boolean, Optional When 'true' the duration to archive the data is to be extended. Note: There is an additional cost for extending the archival period of the data purchased. When 'false' the duration to archive the data is not to be extended. |
| END: OrderProductRequest. OrderProductRequestDetail. ArchiveDetail | /Aggregate |
| OrderProductRequest. OrderProductRequestDetail. InquiryReferenceDetail | Aggregate, Optional Records data that allows the customer to specify information to be linked to the request in order to support subsequent order reconciliation. |
| OrderProductRequest. OrderProductRequestDetail. InquiryReferenceDetail. CustomerReferenceText | string, up to 240 chars, Optional (Up to 5x) A freeform reference string provided by the customer to be linked to the product in order to support subsequent order reconciliation. |
| OrderProductRequest. OrderProductRequestDetail. InquiryReferenceDetail. CustomerBillingEndorsementText | string, at least 1 chars, up to 240 chars, Optional Text that is filled in by customer and commonly contains requesting individual or department name, or customer's own account/reference number and/or name for the case on which the product was provided.This text is a reference used during the billing process. |
| END: OrderProductRequest. OrderProductRequestDetail. InquiryReferenceDetail | /Aggregate |
| END: OrderProductRequest. OrderProductRequestDetail | /Aggregate |
| END: OrderProductRequest | /Aggregate |
Endpoint
Use the following endpoint with the downloadable WSDL to request this product.
| SOAP (SBRI) |
|---|
| https://direct.dnb.com/SBRIProduct/V{version} |
Testing
This operation is currently unavailable in the D&B Direct sandbox (test) environment.
Product Response
While data for a particular company may not contain values for each of the business elements, there may be items that are considered by D&B to be "essential" to yield the maximum benefit of a data layer. If any of these essential elements do not contain a value for a particular company, a PD005 response code will be returned, and your organization will not incur a usage credit for the request.
For all codified data delivered by D&B Direct, the response package will include the decoded text value as a data element with the code value attached as an attribute. Refer to the Reference Data Service for access to the D&B standard code tables.
Specification
The following is a list of the possible data fields returned by this operation in the XML response. Samples are provided for testing successful and failed retrieval, and to demonstrate the basic layout of a response. The data returned in samples may not represent actual values that this feature will deliver.
NOTE: The D-U-N-S Number returned in the response will be a nine-digit zero-padded, numeric value.
Sample Response (SBRI_STD)
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
<soap-env:Body xmlns:soap-env="http://schemas.xmlsoap.org/soap/envelope/">
<sbr:OrderProductResponse ServiceVersionNumber="3.2" xmlns:sbr="http://services.dnb.com/SBRIProductServiceV2.0">
<TransactionDetail>
<ApplicationTransactionID>TESTSBRICHANGEJAN18_1</ApplicationTransactionID>
<ServiceTransactionID>Id-0f4fd45a5332061cba3b9503-2</ServiceTransactionID>
<TransactionTimestamp>2018-04-16T03:21:54.377-04:00</TransactionTimestamp>
</TransactionDetail>
<TransactionResult>
<SeverityText>Information</SeverityText>
<ResultID>CM000</ResultID>
<ResultText>Success</ResultText>
</TransactionResult>
<OrderProductResponseDetail>
<InquiryDetail>
<DUNSNumber>804735132</DUNSNumber>
<CountryISOAlpha2Code>US</CountryISOAlpha2Code>
</InquiryDetail>
<Product>
<DNBProductID>SBRI_STD</DNBProductID>
<LanguageCode>39</LanguageCode>
<Organization>
<SubjectHeader>
<DUNSNumber>804735132</DUNSNumber>
<FullReportDate>2017-03-06</FullReportDate>
<InquirySummary>
<InquiryCount>543</InquiryCount>
<InquiryPeriod>P24M</InquiryPeriod>
</InquirySummary>
<InquirySummary>
<InquiryCount>543</InquiryCount>
<InquiryPeriod>P12M</InquiryPeriod>
</InquirySummary>
<InquirySummary>
<InquiryCount>138</InquiryCount>
<InquiryPeriod>P90D</InquiryPeriod>
</InquirySummary>
<InquirySummary>
<InquiryCount>61</InquiryCount>
<InquiryPeriod>P30D</InquiryPeriod>
</InquirySummary>
<InquirySummary>
<InquiryCount>50</InquiryCount>
<InquiryPeriod>P6M</InquiryPeriod>
</InquirySummary>
<MostRecentInquiryDate>2018-04-16</MostRecentInquiryDate>
</SubjectHeader>
<Telecommunication>
<TelephoneNumber>
<TelecommunicationNumber>(650) 555-0000</TelecommunicationNumber>
</TelephoneNumber>
</Telecommunication>
<Location>
<PrimaryAddress>
<StreetAddressLine>
<LineText>492 Koller St</LineText>
</StreetAddressLine>
<PrimaryTownName>San Francisco</PrimaryTownName>
<CountryISOAlpha2Code>US</CountryISOAlpha2Code>
<TerritoryAbbreviatedName>CA</TerritoryAbbreviatedName>
<PostalCode>941100000</PostalCode>
</PrimaryAddress>
</Location>
<OrganizationName>
<OrganizationPrimaryName>
<OrganizationName>Gorman Manufacturing Company, Inc.</OrganizationName>
</OrganizationPrimaryName>
</OrganizationName>
<OrganizationDetail>
<FamilyTreeMemberRole>
<FamilyTreeMemberRoleText DNBCodeValue="12775">Global Ultimate</FamilyTreeMemberRoleText>
</FamilyTreeMemberRole>
<FamilyTreeMemberRole>
<FamilyTreeMemberRoleText DNBCodeValue="12774">Domestic Ultimate</FamilyTreeMemberRoleText>
</FamilyTreeMemberRole>
<FamilyTreeMemberRole>
<FamilyTreeMemberRoleText DNBCodeValue="12773">Parent</FamilyTreeMemberRoleText>
</FamilyTreeMemberRole>
<FamilyTreeMemberRole>
<FamilyTreeMemberRoleText DNBCodeValue="12771">Headquarters</FamilyTreeMemberRoleText>
</FamilyTreeMemberRole>
<StandaloneOrganizationIndicator>false</StandaloneOrganizationIndicator>
</OrganizationDetail>
<RegisteredDetail>
<LegalFormDetails>
<LegalFormText DNBCodeValue="7101">Corporation (US)</LegalFormText>
</LegalFormDetails>
</RegisteredDetail>
<IndustryCode>
<IndustryCode DNBCodeValue="399" TypeText="US SIC (1987)">
<IndustryCode>2752</IndustryCode>
</IndustryCode>
<IndustryCode DNBCodeValue="700" TypeText="NAICS">
<IndustryCode>323111</IndustryCode>
</IndustryCode>
</IndustryCode>
<ActivitiesAndOperations>
<LineOfBusinessDetails>
<LineOfBusinessDescription>Lithographic commercial printing</LineOfBusinessDescription>
</LineOfBusinessDetails>
</ActivitiesAndOperations>
<Assessment>
<SBRIOriginationCreditCardScore>
<ScoreUseCautionText>0</ScoreUseCautionText>
<ScoreReason>
<ScoreReasonText>T7</ScoreReasonText>
</ScoreReason>
<ScoreReason>
<ScoreReasonText>SC</ScoreReasonText>
</ScoreReason>
<ScoreReason>
<ScoreReasonText>SG</ScoreReasonText>
</ScoreReason>
<ScoreCardID>11</ScoreCardID>
<BorrowerScore>880</BorrowerScore>
</SBRIOriginationCreditCardScore>
<SBRIOriginationLeaseScore>
<ScoreUseCautionText>0</ScoreUseCautionText>
<ScoreReason>
<ScoreReasonText>TA</ScoreReasonText>
</ScoreReason>
<ScoreReason>
<ScoreReasonText>TH</ScoreReasonText>
</ScoreReason>
<ScoreReason>
<ScoreReasonText>SG</ScoreReasonText>
</ScoreReason>
<ScoreCardID>17</ScoreCardID>
<BorrowerScore>786</BorrowerScore>
</SBRIOriginationLeaseScore>
<SBRIOriginationLoanScore>
<ScoreUseCautionText>0</ScoreUseCautionText>
<ScoreReason>
<ScoreReasonText>SE</ScoreReasonText>
</ScoreReason>
<ScoreReason>
<ScoreReasonText>SP</ScoreReasonText>
</ScoreReason>
<ScoreReason>
<ScoreReasonText>TH</ScoreReasonText>
</ScoreReason>
<ScoreCardID>4</ScoreCardID>
<BorrowerScore>800</BorrowerScore>
</SBRIOriginationLoanScore>
</Assessment>
<FinancialRelationship>
<LoanAccountDetail>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
<OpenedDate>1999-09-27</OpenedDate>
<MaturityDate>2002-04-27</MaturityDate>
<SecuredAccountIndicator>true</SecuredAccountIndicator>
<CollateralTypeText DNBCodeValue="18592">Commercial Building</CollateralTypeText>
<PaymentTypeText DNBCodeValue="23629">Principal</PaymentTypeText>
<PaymentFrequencyText DNBCodeValue="23698">Variable</PaymentFrequencyText>
<CurrentCreditLineAmount>0</CurrentCreditLineAmount>
<CurrentBalanceAmount>0</CurrentBalanceAmount>
</LoanAccountDetail>
<LoanAccountDetail>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
<OpenedDate>2004-01-08</OpenedDate>
<MaturityDate>2017-04-20</MaturityDate>
<SecuredAccountIndicator>true</SecuredAccountIndicator>
<CollateralTypeText DNBCodeValue="18592">Commercial Building</CollateralTypeText>
<PaymentTypeText DNBCodeValue="23629">Principal</PaymentTypeText>
<PaymentFrequencyText DNBCodeValue="23697">Single</PaymentFrequencyText>
<CurrentCreditLineAmount>5359698</CurrentCreditLineAmount>
<CurrentBalanceAmount>5422297</CurrentBalanceAmount>
</LoanAccountDetail>
<LoanAccountDetail>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
<OpenedDate>2008-06-19</OpenedDate>
<MaturityDate>2014-05-31</MaturityDate>
<SecuredAccountIndicator>true</SecuredAccountIndicator>
<CollateralTypeText DNBCodeValue="18592">Commercial Building</CollateralTypeText>
<PaymentFrequencyText DNBCodeValue="23698">Variable</PaymentFrequencyText>
<CurrentCreditLineAmount>4100000</CurrentCreditLineAmount>
<CurrentBalanceAmount>2252963</CurrentBalanceAmount>
</LoanAccountDetail>
<LoanAccountDetail>
<PaymentReportedDate>2014-11-15</PaymentReportedDate>
<OpenedDate>2011-09-12</OpenedDate>
<MaturityDate>2014-09-12</MaturityDate>
<SecuredAccountIndicator>true</SecuredAccountIndicator>
<CollateralTypeText DNBCodeValue="18592">Commercial Building</CollateralTypeText>
<PaymentTypeText DNBCodeValue="23625">Principal and Interest</PaymentTypeText>
<PaymentFrequencyText DNBCodeValue="3313">Monthly</PaymentFrequencyText>
<CurrentCreditLineAmount>4846038</CurrentCreditLineAmount>
<CurrentBalanceAmount>0</CurrentBalanceAmount>
</LoanAccountDetail>
<LoanAccountDetail>
<PaymentReportedDate>2016-06-15</PaymentReportedDate>
<OpenedDate>2008-01-08</OpenedDate>
<MaturityDate>2015-10-08</MaturityDate>
<SecuredAccountIndicator>true</SecuredAccountIndicator>
<CollateralTypeText DNBCodeValue="18592">Commercial Building</CollateralTypeText>
<PaymentTypeText DNBCodeValue="23625">Principal and Interest</PaymentTypeText>
<PaymentFrequencyText DNBCodeValue="3313">Monthly</PaymentFrequencyText>
<CurrentCreditLineAmount>3932990</CurrentCreditLineAmount>
<CurrentBalanceAmount>0</CurrentBalanceAmount>
</LoanAccountDetail>
<LoanAccountDetail>
<PaymentReportedDate>2014-02-15</PaymentReportedDate>
<OpenedDate>2009-08-19</OpenedDate>
<MaturityDate>2017-04-13</MaturityDate>
<SecuredAccountIndicator>true</SecuredAccountIndicator>
<CollateralTypeText DNBCodeValue="23692">Marketable Securities</CollateralTypeText>
<PaymentFrequencyText DNBCodeValue="23697">Single</PaymentFrequencyText>
<CurrentCreditLineAmount>10000000</CurrentCreditLineAmount>
<CurrentBalanceAmount>10000000</CurrentBalanceAmount>
</LoanAccountDetail>
<LoanAccountDetail>
<PaymentReportedDate>2017-01-15</PaymentReportedDate>
<OpenedDate>2009-09-10</OpenedDate>
<MaturityDate>2016-02-06</MaturityDate>
<SecuredAccountIndicator>true</SecuredAccountIndicator>
<CollateralTypeText DNBCodeValue="18592">Commercial Building</CollateralTypeText>
<PaymentFrequencyText DNBCodeValue="3313">Monthly</PaymentFrequencyText>
<CurrentCreditLineAmount>3635377</CurrentCreditLineAmount>
<CurrentBalanceAmount>0</CurrentBalanceAmount>
</LoanAccountDetail>
<LoanAccountDetail>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
<OpenedDate>2006-05-26</OpenedDate>
<MaturityDate>2016-04-07</MaturityDate>
<SecuredAccountIndicator>true</SecuredAccountIndicator>
<CollateralTypeText DNBCodeValue="18592">Commercial Building</CollateralTypeText>
<PaymentFrequencyText DNBCodeValue="23698">Variable</PaymentFrequencyText>
<CurrentCreditLineAmount>1420000</CurrentCreditLineAmount>
<CurrentBalanceAmount>0</CurrentBalanceAmount>
</LoanAccountDetail>
<LoanAccountDetail>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
<OpenedDate>2007-10-30</OpenedDate>
<MaturityDate>2013-01-01</MaturityDate>
<SecuredAccountIndicator>true</SecuredAccountIndicator>
<CollateralTypeText DNBCodeValue="18592">Commercial Building</CollateralTypeText>
<PaymentFrequencyText DNBCodeValue="23698">Variable</PaymentFrequencyText>
<CurrentCreditLineAmount>8344800</CurrentCreditLineAmount>
<CurrentBalanceAmount>2793374</CurrentBalanceAmount>
</LoanAccountDetail>
<LoanAccountDetail>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
<OpenedDate>2009-06-24</OpenedDate>
<MaturityDate>2024-05-16</MaturityDate>
<SecuredAccountIndicator>true</SecuredAccountIndicator>
<CollateralTypeText DNBCodeValue="18592">Commercial Building</CollateralTypeText>
<PaymentFrequencyText DNBCodeValue="23697">Single</PaymentFrequencyText>
<CurrentCreditLineAmount>1491774</CurrentCreditLineAmount>
<CurrentBalanceAmount>1044126</CurrentBalanceAmount>
</LoanAccountDetail>
<LoanAccountDetail>
<PaymentReportedDate>2017-06-15</PaymentReportedDate>
<OpenedDate>2001-12-19</OpenedDate>
<MaturityDate>2017-01-01</MaturityDate>
<SecuredAccountIndicator>true</SecuredAccountIndicator>
<CollateralTypeText DNBCodeValue="18592">Commercial Building</CollateralTypeText>
<PaymentTypeText DNBCodeValue="23625">Principal and Interest</PaymentTypeText>
<PaymentFrequencyText DNBCodeValue="3313">Monthly</PaymentFrequencyText>
<CurrentCreditLineAmount>690000</CurrentCreditLineAmount>
<CurrentBalanceAmount>0</CurrentBalanceAmount>
</LoanAccountDetail>
<LoanAccountDetail>
<PaymentReportedDate>2012-06-15</PaymentReportedDate>
<OpenedDate>2003-07-01</OpenedDate>
<MaturityDate>2007-06-30</MaturityDate>
<SecuredAccountIndicator>true</SecuredAccountIndicator>
<CollateralTypeText DNBCodeValue="18592">Commercial Building</CollateralTypeText>
<PaymentTypeText DNBCodeValue="23625">Principal and Interest</PaymentTypeText>
<PaymentFrequencyText DNBCodeValue="3313">Monthly</PaymentFrequencyText>
<CurrentCreditLineAmount>215000</CurrentCreditLineAmount>
<CurrentBalanceAmount>0</CurrentBalanceAmount>
</LoanAccountDetail>
<LoanAccountDetail>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
<OpenedDate>2006-08-10</OpenedDate>
<MaturityDate>2023-12-15</MaturityDate>
<SecuredAccountIndicator>true</SecuredAccountIndicator>
<CollateralTypeText DNBCodeValue="18592">Commercial Building</CollateralTypeText>
<PaymentFrequencyText DNBCodeValue="23697">Single</PaymentFrequencyText>
<CurrentCreditLineAmount>0</CurrentCreditLineAmount>
<CurrentBalanceAmount>0</CurrentBalanceAmount>
</LoanAccountDetail>
<LoanAccountDetail>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
<OpenedDate>2001-12-10</OpenedDate>
<MaturityDate>2016-11-20</MaturityDate>
<SecuredAccountIndicator>true</SecuredAccountIndicator>
<CollateralTypeText DNBCodeValue="18592">Commercial Building</CollateralTypeText>
<PaymentTypeText DNBCodeValue="23625">Principal and Interest</PaymentTypeText>
<PaymentFrequencyText DNBCodeValue="3313">Monthly</PaymentFrequencyText>
<CurrentCreditLineAmount>86844</CurrentCreditLineAmount>
<CurrentBalanceAmount>0</CurrentBalanceAmount>
</LoanAccountDetail>
<LoanAccountDetail>
<PaymentReportedDate>2012-06-15</PaymentReportedDate>
<OpenedDate>1998-12-28</OpenedDate>
<MaturityDate>2006-05-20</MaturityDate>
<SecuredAccountIndicator>true</SecuredAccountIndicator>
<CollateralTypeText DNBCodeValue="11318">Accounts Receivables</CollateralTypeText>
<PaymentTypeText DNBCodeValue="23629">Principal</PaymentTypeText>
<PaymentFrequencyText DNBCodeValue="3313">Monthly</PaymentFrequencyText>
<CurrentCreditLineAmount>497250</CurrentCreditLineAmount>
<CurrentBalanceAmount>0</CurrentBalanceAmount>
</LoanAccountDetail>
<LoanAccountDetail>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
<OpenedDate>2007-11-29</OpenedDate>
<MaturityDate>2012-12-10</MaturityDate>
<SecuredAccountIndicator>true</SecuredAccountIndicator>
<CollateralTypeText DNBCodeValue="18592">Commercial Building</CollateralTypeText>
<PaymentTypeText DNBCodeValue="23625">Principal and Interest</PaymentTypeText>
<PaymentFrequencyText DNBCodeValue="23698">Variable</PaymentFrequencyText>
<CurrentCreditLineAmount>0</CurrentCreditLineAmount>
<CurrentBalanceAmount>0</CurrentBalanceAmount>
</LoanAccountDetail>
<LoanAccountDetail>
<PaymentReportedDate>2012-06-15</PaymentReportedDate>
<OpenedDate>1999-05-03</OpenedDate>
<MaturityDate>2001-06-27</MaturityDate>
<SecuredAccountIndicator>true</SecuredAccountIndicator>
<CollateralTypeText DNBCodeValue="23925">Accounts Receivable and Inventory</CollateralTypeText>
<PaymentFrequencyText DNBCodeValue="23698">Variable</PaymentFrequencyText>
<CurrentCreditLineAmount>0</CurrentCreditLineAmount>
<CurrentBalanceAmount>0</CurrentBalanceAmount>
</LoanAccountDetail>
<LoanAccountDetail>
<PaymentReportedDate>2013-12-15</PaymentReportedDate>
<OpenedDate>1992-06-26</OpenedDate>
<MaturityDate>2012-07-15</MaturityDate>
<SecuredAccountIndicator>true</SecuredAccountIndicator>
<CollateralTypeText DNBCodeValue="18592">Commercial Building</CollateralTypeText>
<PaymentTypeText DNBCodeValue="23625">Principal and Interest</PaymentTypeText>
<PaymentFrequencyText DNBCodeValue="3313">Monthly</PaymentFrequencyText>
<CurrentCreditLineAmount>39000</CurrentCreditLineAmount>
<CurrentBalanceAmount>0</CurrentBalanceAmount>
</LoanAccountDetail>
<LoanAccountDetail>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 2</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
</PaymentsCountCycleSummary>
<PaymentsCountCycleSummary>
<CycleName>Cycle 3</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
</PaymentsCountCycleSummary>
<PaymentsCountCycleSummary>
<CycleName>Cycle 4</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 5</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
</PaymentsCountCycleSummary>
</PaymentHistory>
<PaymentHistory>
<PaymentReportedDate>2016-06-15</PaymentReportedDate>
<TotalPaymentsCount>94</TotalPaymentsCount>
<PaymentHistoryPattern>PPPPPPPPPPPPPPPPPPPPPPDD</PaymentHistoryPattern>
<OnTimePaymentsCount>90</OnTimePaymentsCount>
<PaymentsCountCycleSummary>
<CycleName>Cycle 1</CycleName>
<PastDuePaymentCount>4</PastDuePaymentCount>
</PaymentsCountCycleSummary>
<PaymentsCountCycleSummary>
<CycleName>Cycle 2</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
</PaymentsCountCycleSummary>
<PaymentsCountCycleSummary>
<CycleName>Cycle 3</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
</PaymentsCountCycleSummary>
<PaymentsCountCycleSummary>
<CycleName>Cycle 4</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
</PaymentsCountCycleSummary>
<PaymentsCountCycleSummary>
<CycleName>Cycle 5</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
</PaymentsCountCycleSummary>
</PaymentHistory>
<PaymentHistory>
<PaymentReportedDate>2014-02-15</PaymentReportedDate>
<TotalPaymentsCount>55</TotalPaymentsCount>
<PaymentHistoryPattern>PPPPPPPPPPPPPPPPPPPPPPPP</PaymentHistoryPattern>
<OnTimePaymentsCount>55</OnTimePaymentsCount>
<PaymentsCountCycleSummary>
<CycleName>Cycle 1</CycleName>
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</PaymentsCountCycleSummary>
<PaymentsCountCycleSummary>
<CycleName>Cycle 2</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
</PaymentsCountCycleSummary>
<PaymentsCountCycleSummary>
<CycleName>Cycle 3</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
</PaymentsCountCycleSummary>
<PaymentsCountCycleSummary>
<CycleName>Cycle 4</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
</PaymentsCountCycleSummary>
<PaymentsCountCycleSummary>
<CycleName>Cycle 5</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
</PaymentsCountCycleSummary>
</PaymentHistory>
<PaymentHistory>
<PaymentReportedDate>2017-01-15</PaymentReportedDate>
<TotalPaymentsCount>78</TotalPaymentsCount>
<PaymentHistoryPattern>PPPPPPPPPPPPPPPDDDDDDDDD</PaymentHistoryPattern>
<OnTimePaymentsCount>68</OnTimePaymentsCount>
<PaymentsCountCycleSummary>
<CycleName>Cycle 1</CycleName>
<PastDuePaymentCount>3</PastDuePaymentCount>
</PaymentsCountCycleSummary>
<PaymentsCountCycleSummary>
<CycleName>Cycle 2</CycleName>
<PastDuePaymentCount>2</PastDuePaymentCount>
</PaymentsCountCycleSummary>
<PaymentsCountCycleSummary>
<CycleName>Cycle 3</CycleName>
<PastDuePaymentCount>3</PastDuePaymentCount>
</PaymentsCountCycleSummary>
<PaymentsCountCycleSummary>
<CycleName>Cycle 4</CycleName>
<PastDuePaymentCount>2</PastDuePaymentCount>
</PaymentsCountCycleSummary>
<PaymentsCountCycleSummary>
<CycleName>Cycle 5</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
</PaymentsCountCycleSummary>
</PaymentHistory>
<PaymentHistory>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
<TotalPaymentsCount>120</TotalPaymentsCount>
<PaymentHistoryPattern>PPPPPEEDDDDDDDDDDDDDDDDD</PaymentHistoryPattern>
<OnTimePaymentsCount>106</OnTimePaymentsCount>
<PaymentsCountCycleSummary>
<CycleName>Cycle 1</CycleName>
<PastDuePaymentCount>8</PastDuePaymentCount>
</PaymentsCountCycleSummary>
<PaymentsCountCycleSummary>
<CycleName>Cycle 2</CycleName>
<PastDuePaymentCount>2</PastDuePaymentCount>
</PaymentsCountCycleSummary>
<PaymentsCountCycleSummary>
<CycleName>Cycle 3</CycleName>
<PastDuePaymentCount>2</PastDuePaymentCount>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 4</CycleName>
<PastDuePaymentCount>2</PastDuePaymentCount>
</PaymentsCountCycleSummary>
<PaymentsCountCycleSummary>
<CycleName>Cycle 5</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
</PaymentsCountCycleSummary>
</PaymentHistory>
<PaymentHistory>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
<TotalPaymentsCount>63</TotalPaymentsCount>
<PaymentHistoryPattern>PPPPPDDDDDDDDDDDDDDDDDDD</PaymentHistoryPattern>
<OnTimePaymentsCount>38</OnTimePaymentsCount>
<PaymentsCountCycleSummary>
<CycleName>Cycle 1</CycleName>
<PastDuePaymentCount>19</PastDuePaymentCount>
</PaymentsCountCycleSummary>
<PaymentsCountCycleSummary>
<CycleName>Cycle 2</CycleName>
<PastDuePaymentCount>3</PastDuePaymentCount>
</PaymentsCountCycleSummary>
<PaymentsCountCycleSummary>
<CycleName>Cycle 3</CycleName>
<PastDuePaymentCount>1</PastDuePaymentCount>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 4</CycleName>
<PastDuePaymentCount>2</PastDuePaymentCount>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 5</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
</PaymentsCountCycleSummary>
</PaymentHistory>
<PaymentHistory>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
<TotalPaymentsCount>102</TotalPaymentsCount>
<PaymentHistoryPattern>PPPPP00DDDDDDDDDDDDDDDDD</PaymentHistoryPattern>
<OnTimePaymentsCount>101</OnTimePaymentsCount>
<PaymentsCountCycleSummary>
<CycleName>Cycle 1</CycleName>
<PastDuePaymentCount>1</PastDuePaymentCount>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 2</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 3</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 4</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 5</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
</PaymentsCountCycleSummary>
</PaymentHistory>
<PaymentHistory>
<PaymentReportedDate>2017-06-15</PaymentReportedDate>
<TotalPaymentsCount>183</TotalPaymentsCount>
<PaymentHistoryPattern>PPPPPPPPPPDDDDDDDDDDD0DD</PaymentHistoryPattern>
<OnTimePaymentsCount>183</OnTimePaymentsCount>
<PaymentsCountCycleSummary>
<CycleName>Cycle 1</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 2</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 3</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 4</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 5</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
</PaymentsCountCycleSummary>
</PaymentHistory>
<PaymentHistory>
<PaymentReportedDate>2012-06-15</PaymentReportedDate>
<TotalPaymentsCount>49</TotalPaymentsCount>
<PaymentHistoryPattern>PPPPPPPPPPPPPPPPPPPPPPPP</PaymentHistoryPattern>
<OnTimePaymentsCount>49</OnTimePaymentsCount>
<PaymentsCountCycleSummary>
<CycleName>Cycle 1</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 2</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 3</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 4</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 5</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
</PaymentsCountCycleSummary>
</PaymentHistory>
<PaymentHistory>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
<TotalPaymentsCount>0</TotalPaymentsCount>
<PaymentHistoryPattern>PPPPPLLLDDDDDDDDDDDDDDDD</PaymentHistoryPattern>
<OnTimePaymentsCount>0</OnTimePaymentsCount>
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<CycleName>Cycle 1</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 2</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 3</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 4</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 5</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
</PaymentsCountCycleSummary>
<ChargeOffAmount>39550</ChargeOffAmount>
<ChargeOffDate>2017-04-27</ChargeOffDate>
</PaymentHistory>
<PaymentHistory>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
<TotalPaymentsCount>182</TotalPaymentsCount>
<PaymentHistoryPattern>PPPPPEEDDDDDDDDDDDDDDDDD</PaymentHistoryPattern>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 1</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 2</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 3</CycleName>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 4</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 5</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
</PaymentsCountCycleSummary>
</PaymentHistory>
<PaymentHistory>
<PaymentReportedDate>2012-06-15</PaymentReportedDate>
<TotalPaymentsCount>90</TotalPaymentsCount>
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<CycleName>Cycle 1</CycleName>
<PastDuePaymentCount>1</PastDuePaymentCount>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 2</CycleName>
<PastDuePaymentCount>1</PastDuePaymentCount>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 3</CycleName>
<PastDuePaymentCount>1</PastDuePaymentCount>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 4</CycleName>
<PastDuePaymentCount>3</PastDuePaymentCount>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 5</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
</PaymentsCountCycleSummary>
</PaymentHistory>
<PaymentHistory>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
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<PaymentHistoryPattern>PPPPPLLLDDDDDDDLDDDLLDLL</PaymentHistoryPattern>
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<CycleName>Cycle 1</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
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<CycleName>Cycle 2</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 3</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 4</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 5</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
</PaymentsCountCycleSummary>
<ChargeOffAmount>141848</ChargeOffAmount>
<ChargeOffDate>2011-06-22</ChargeOffDate>
</PaymentHistory>
<PaymentHistory>
<PaymentReportedDate>2012-06-15</PaymentReportedDate>
<TotalPaymentsCount>0</TotalPaymentsCount>
<PaymentHistoryPattern>PPPPPPPPPPPPPPPPPPPPPPPP</PaymentHistoryPattern>
<OnTimePaymentsCount>0</OnTimePaymentsCount>
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<CycleName>Cycle 1</CycleName>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 2</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 3</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 4</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 5</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
</PaymentsCountCycleSummary>
<ChargeOffAmount>-9806</ChargeOffAmount>
<ChargeOffDate>2000-08-17</ChargeOffDate>
</PaymentHistory>
<PaymentHistory>
<PaymentReportedDate>2013-12-15</PaymentReportedDate>
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<OnTimePaymentsCount>240</OnTimePaymentsCount>
<PaymentsCountCycleSummary>
<CycleName>Cycle 1</CycleName>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 2</CycleName>
<PastDuePaymentCount>1</PastDuePaymentCount>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 3</CycleName>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 4</CycleName>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 5</CycleName>
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</PaymentsCountCycleSummary>
</PaymentHistory>
<PaymentHistory>
<PaymentReportedDate>2014-09-15</PaymentReportedDate>
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<OnTimePaymentsCount>61</OnTimePaymentsCount>
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<CycleName>Cycle 1</CycleName>
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<CycleName>Cycle 2</CycleName>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 3</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 4</CycleName>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 5</CycleName>
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</PaymentsCountCycleSummary>
</PaymentHistory>
<PaymentHistory>
<PaymentReportedDate>2012-04-15</PaymentReportedDate>
<TotalPaymentsCount>61</TotalPaymentsCount>
<PaymentHistoryPattern>PPPPPPPPPPPPPPPPPPPPPPPP</PaymentHistoryPattern>
<OnTimePaymentsCount>61</OnTimePaymentsCount>
<PaymentsCountCycleSummary>
<CycleName>Cycle 1</CycleName>
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<CycleName>Cycle 2</CycleName>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 3</CycleName>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 4</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 5</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
</PaymentsCountCycleSummary>
</PaymentHistory>
<PaymentHistory>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
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<PaymentHistoryPattern>PPPPPDDDDDDDDDDDDDDDDDDD</PaymentHistoryPattern>
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<CycleName>Cycle 1</CycleName>
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<CycleName>Cycle 2</CycleName>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 3</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 4</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 5</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
</PaymentsCountCycleSummary>
</PaymentHistory>
<PaymentHistory>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
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<OnTimePaymentsCount>13</OnTimePaymentsCount>
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<CycleName>Cycle 1</CycleName>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 2</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 3</CycleName>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 4</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 5</CycleName>
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</PaymentsCountCycleSummary>
</PaymentHistory>
<PaymentHistory>
<PaymentReportedDate>2012-06-15</PaymentReportedDate>
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<PaymentHistoryPattern>PPPPPPPPPPPPPPPPPPPPPPPP</PaymentHistoryPattern>
<OnTimePaymentsCount>135</OnTimePaymentsCount>
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<CycleName>Cycle 1</CycleName>
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<CycleName>Cycle 2</CycleName>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 3</CycleName>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 4</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 5</CycleName>
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</PaymentsCountCycleSummary>
</PaymentHistory>
<PaymentHistory>
<PaymentReportedDate>2012-06-15</PaymentReportedDate>
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<PaymentHistoryPattern>PPPPPPPPPPPPPPPPPPPPPPPP</PaymentHistoryPattern>
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<CycleName>Cycle 1</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
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<CycleName>Cycle 2</CycleName>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 3</CycleName>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 4</CycleName>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 5</CycleName>
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<ChargeOffAmount>80848</ChargeOffAmount>
<ChargeOffDate>2012-05-24</ChargeOffDate>
</PaymentHistory>
<PaymentHistory>
<PaymentReportedDate>2012-06-15</PaymentReportedDate>
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<CycleName>Cycle 1</CycleName>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 2</CycleName>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 3</CycleName>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 4</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 5</CycleName>
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</PaymentsCountCycleSummary>
</PaymentHistory>
<PaymentHistory>
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<PaymentHistoryPattern>PPPPPDDDDDDDDDDDDDDDDDDD</PaymentHistoryPattern>
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<CycleName>Cycle 1</CycleName>
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<CycleName>Cycle 2</CycleName>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 3</CycleName>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 4</CycleName>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 5</CycleName>
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</PaymentsCountCycleSummary>
</PaymentHistory>
<PaymentHistory>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
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<PaymentHistoryPattern>PPPPPDDDDDDDDDDDDDDDDDDD</PaymentHistoryPattern>
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<CycleName>Cycle 1</CycleName>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 2</CycleName>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 3</CycleName>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 4</CycleName>
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<PaymentsCountCycleSummary>
<CycleName>Cycle 5</CycleName>
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</PaymentsCountCycleSummary>
</PaymentHistory>
<PaymentHistory>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
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<CycleName>Cycle 2</CycleName>
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<CycleName>Cycle 3</CycleName>
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<CycleName>Cycle 4</CycleName>
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<CycleName>Cycle 3</CycleName>
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<CycleName>Cycle 4</CycleName>
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<CycleName>Cycle 4</CycleName>
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<PaymentReportedDate>2017-11-15</PaymentReportedDate>
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<CycleName>Cycle 3</CycleName>
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<CycleName>Cycle 4</CycleName>
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<CycleName>Cycle 5</CycleName>
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<CycleName>Cycle 1</CycleName>
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<CycleName>Cycle 2</CycleName>
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<CycleName>Cycle 3</CycleName>
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<CycleName>Cycle 4</CycleName>
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<CycleName>Cycle 5</CycleName>
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</PaymentHistory>
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<CycleName>Cycle 3</CycleName>
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<CycleName>Cycle 4</CycleName>
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<CycleName>Cycle 4</CycleName>
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</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="13724">Loan</AccountTypeText>
<PaymentReportedDate>2014-07-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="13725">Line of Credit</AccountTypeText>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="13725">Line of Credit</AccountTypeText>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="13725">Line of Credit</AccountTypeText>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="13725">Line of Credit</AccountTypeText>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="13725">Line of Credit</AccountTypeText>
<PaymentReportedDate>2016-09-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="13725">Line of Credit</AccountTypeText>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="13725">Line of Credit</AccountTypeText>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23696">Credit Card - Revolving Credit</AccountTypeText>
<PaymentReportedDate>2015-02-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23696">Credit Card - Revolving Credit</AccountTypeText>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23696">Credit Card - Revolving Credit</AccountTypeText>
<PaymentReportedDate>2014-03-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23696">Credit Card - Revolving Credit</AccountTypeText>
<PaymentReportedDate>2014-09-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23696">Credit Card - Revolving Credit</AccountTypeText>
<PaymentReportedDate>2014-08-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23696">Credit Card - Revolving Credit</AccountTypeText>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23696">Credit Card - Revolving Credit</AccountTypeText>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23696">Credit Card - Revolving Credit</AccountTypeText>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23696">Credit Card - Revolving Credit</AccountTypeText>
<PaymentReportedDate>2012-06-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23696">Credit Card - Revolving Credit</AccountTypeText>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23696">Credit Card - Revolving Credit</AccountTypeText>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23696">Credit Card - Revolving Credit</AccountTypeText>
<PaymentReportedDate>2017-01-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23696">Credit Card - Revolving Credit</AccountTypeText>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23696">Credit Card - Revolving Credit</AccountTypeText>
<PaymentReportedDate>2014-07-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23696">Credit Card - Revolving Credit</AccountTypeText>
<PaymentReportedDate>2015-11-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23696">Credit Card - Revolving Credit</AccountTypeText>
<PaymentReportedDate>2015-11-30</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23696">Credit Card - Revolving Credit</AccountTypeText>
<PaymentReportedDate>2015-11-30</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23695">Lease</AccountTypeText>
<PaymentReportedDate>2014-09-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23695">Lease</AccountTypeText>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23695">Lease</AccountTypeText>
<PaymentReportedDate>2016-06-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23695">Lease</AccountTypeText>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23695">Lease</AccountTypeText>
<PaymentReportedDate>2014-06-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23695">Lease</AccountTypeText>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23695">Lease</AccountTypeText>
<PaymentReportedDate>2017-01-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23695">Lease</AccountTypeText>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23695">Lease</AccountTypeText>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23695">Lease</AccountTypeText>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23695">Lease</AccountTypeText>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23695">Lease</AccountTypeText>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23695">Lease</AccountTypeText>
<PaymentReportedDate>2012-10-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23695">Lease</AccountTypeText>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23695">Lease</AccountTypeText>
<PaymentReportedDate>2017-01-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23695">Lease</AccountTypeText>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23695">Lease</AccountTypeText>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23695">Lease</AccountTypeText>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23695">Lease</AccountTypeText>
<PaymentReportedDate>2012-06-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23695">Lease</AccountTypeText>
<PaymentReportedDate>2012-10-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23695">Lease</AccountTypeText>
<PaymentReportedDate>2013-04-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23695">Lease</AccountTypeText>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23695">Lease</AccountTypeText>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23695">Lease</AccountTypeText>
<PaymentReportedDate>2013-05-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23695">Lease</AccountTypeText>
<PaymentReportedDate>2012-10-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23695">Lease</AccountTypeText>
<PaymentReportedDate>2012-03-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23695">Lease</AccountTypeText>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23695">Lease</AccountTypeText>
<PaymentReportedDate>2012-10-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23695">Lease</AccountTypeText>
<PaymentReportedDate>2012-06-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23695">Lease</AccountTypeText>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23695">Lease</AccountTypeText>
<PaymentReportedDate>2012-05-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23695">Lease</AccountTypeText>
<PaymentReportedDate>2010-12-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23695">Lease</AccountTypeText>
<PaymentReportedDate>2010-12-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23695">Lease</AccountTypeText>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23695">Lease</AccountTypeText>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23695">Lease</AccountTypeText>
<PaymentReportedDate>2017-11-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23695">Lease</AccountTypeText>
<PaymentReportedDate>2006-12-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23695">Lease</AccountTypeText>
<PaymentReportedDate>2014-09-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23695">Lease</AccountTypeText>
<PaymentReportedDate>2014-09-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23695">Lease</AccountTypeText>
<PaymentReportedDate>2014-09-15</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23695">Lease</AccountTypeText>
<PaymentReportedDate>2014-09-15</PaymentReportedDate>
</MiscellaneousDetails>
</FinancialRelationship>
<BorrowerAnalytics>
<BorrowerAnalyticsSummary>
<OpenAccountsCount>94</OpenAccountsCount>
<OpenAccountsAverageDuration>P173M17D</OpenAccountsAverageDuration>
<OpenAccountsMaximumDuration>P410M0D</OpenAccountsMaximumDuration>
<OpenOpenendedAccountsUtilizationPercentage>0.27</OpenOpenendedAccountsUtilizationPercentage>
<SatisfactorilyClosedAccountsCount>2</SatisfactorilyClosedAccountsCount>
<TimeSinceFirstAccountOpenedPeriod>P410M</TimeSinceFirstAccountOpenedPeriod>
<TimeSinceLastChargeOffPeriod>P1M</TimeSinceLastChargeOffPeriod>
<TimeSinceAccountLastOpenedPeriod>P26M</TimeSinceAccountLastOpenedPeriod>
<OpenAccountsTotalExposureAmount>55684513</OpenAccountsTotalExposureAmount>
<WorstDelinquencyPast12MonthsCode>6</WorstDelinquencyPast12MonthsCode>
<WorstDelinquencyPast3MonthsCode>6</WorstDelinquencyPast3MonthsCode>
<WorstDelinquencyPast6MonthsCode>6</WorstDelinquencyPast6MonthsCode>
<OpenAccountsEverPastDueWrittenOffCount>35</OpenAccountsEverPastDueWrittenOffCount>
</BorrowerAnalyticsSummary>
<BorrowerAnalyticsCycleSummary>
<BorrowingCycleName>Cycle 1</BorrowingCycleName>
<OpenAccountsPercentage>0.12</OpenAccountsPercentage>
<OpenAccountsEverCount>28</OpenAccountsEverCount>
<OpenAccountsEverPercentage>0.29</OpenAccountsEverPercentage>
</BorrowerAnalyticsCycleSummary>
<BorrowerAnalyticsCycleSummary>
<OpenAccountsAmount>19524987</OpenAccountsAmount>
<BorrowingCycleName>Cycle 1 Plus</BorrowingCycleName>
<AccountsCount>11</AccountsCount>
<OpenAccountsAmountCurrentBalanceProportionRatio>0.57</OpenAccountsAmountCurrentBalanceProportionRatio>
<OpenAccountsAmountTotalPastDueProportionRatio>1</OpenAccountsAmountTotalPastDueProportionRatio>
</BorrowerAnalyticsCycleSummary>
<BorrowerAnalyticsCycleSummary>
<BorrowingCycleName>Cycle 2</BorrowingCycleName>
<OpenAccountsPercentage>0.1</OpenAccountsPercentage>
<OpenAccountsEverCount>16</OpenAccountsEverCount>
<OpenAccountsEverPercentage>0.17</OpenAccountsEverPercentage>
<TimeSinceAccountsLastPeriod>P1M</TimeSinceAccountsLastPeriod>
</BorrowerAnalyticsCycleSummary>
<BorrowerAnalyticsCycleSummary>
<BorrowingCycleName>Cycle 2 Plus</BorrowingCycleName>
<OpenAccountsAmountCurrentBalanceProportionRatio>0.57</OpenAccountsAmountCurrentBalanceProportionRatio>
<OpenAccountsAmountTotalPastDueProportionRatio>0.99</OpenAccountsAmountTotalPastDueProportionRatio>
</BorrowerAnalyticsCycleSummary>
<BorrowerAnalyticsCycleSummary>
<BorrowingCycleName>Cycle 3</BorrowingCycleName>
<OpenAccountsEverCount>15</OpenAccountsEverCount>
<TimeSinceAccountsLastPeriod>P1M</TimeSinceAccountsLastPeriod>
</BorrowerAnalyticsCycleSummary>
<BorrowerAnalyticsCycleSummary>
<BorrowingCycleName>Cycle 3 Plus</BorrowingCycleName>
<AccountsCount>9</AccountsCount>
<OpenAccountsEverPercentage>0.16</OpenAccountsEverPercentage>
</BorrowerAnalyticsCycleSummary>
<BorrowerAnalyticsCycleSummary>
<BorrowingCycleName>Cycle 4 Plus</BorrowingCycleName>
<OpenAccountsEverCount>25</OpenAccountsEverCount>
</BorrowerAnalyticsCycleSummary>
<LoanAccountSummary>
<TimeSinceAccountLastOpenedPeriod>P75M</TimeSinceAccountLastOpenedPeriod>
<OpenAccountsAverageDuration>P165M10D</OpenAccountsAverageDuration>
<OpenAccountsTotalPastDueAmount>14348518</OpenAccountsTotalPastDueAmount>
<WorstDelinquencyPast12MonthsCode>6</WorstDelinquencyPast12MonthsCode>
<OpenAccountsCount>31</OpenAccountsCount>
<OpenAccountsCurrentBalanceAmount>25392644</OpenAccountsCurrentBalanceAmount>
<BorrowerAnalyticsCycleSummary>
<TimeSinceAccountsLastPeriod>P1M</TimeSinceAccountsLastPeriod>
</BorrowerAnalyticsCycleSummary>
<BorrowerAnalyticsCycleSummary>
<OpenAccountsAmountTotalPastDueProportionRatio>0.99</OpenAccountsAmountTotalPastDueProportionRatio>
</BorrowerAnalyticsCycleSummary>
<BorrowerAnalyticsCycleSummary>
<OpenAccountsEverCount>6</OpenAccountsEverCount>
</BorrowerAnalyticsCycleSummary>
<BorrowerAnalyticsCycleSummary>
<OpenAccountsAmount>14241162</OpenAccountsAmount>
<AccountsCount>5</AccountsCount>
</BorrowerAnalyticsCycleSummary>
</LoanAccountSummary>
<LeaseAccountSummary>
<OpenAccountsEverPastDueWrittenOffCount>15</OpenAccountsEverPastDueWrittenOffCount>
<WorstDelinquencyPast6MonthsCode>6</WorstDelinquencyPast6MonthsCode>
<TimeSinceAccountLastOpenedPeriod>P79M</TimeSinceAccountLastOpenedPeriod>
<OpenAccountsAverageDuration>P193M12D</OpenAccountsAverageDuration>
<OpenAccountsTotalPastDueAmount>43198</OpenAccountsTotalPastDueAmount>
<WorstDelinquencyPast12MonthsCode>6</WorstDelinquencyPast12MonthsCode>
<WorstDelinquencyPast3MonthsCode>6</WorstDelinquencyPast3MonthsCode>
<OpenAccountsCount>41</OpenAccountsCount>
<OpenAccountsMaximumDuration>P366M0D</OpenAccountsMaximumDuration>
<OpenAccountsMinimumDuration>P79M0D</OpenAccountsMinimumDuration>
<OpenAccountsCurrentBalanceAmount>666884</OpenAccountsCurrentBalanceAmount>
<BorrowerAnalyticsCycleSummary>
<BorrowingCycleName>Cycle 1</BorrowingCycleName>
<OpenAccountsPercentage>0.05</OpenAccountsPercentage>
<OpenAccountsEverCount>11</OpenAccountsEverCount>
</BorrowerAnalyticsCycleSummary>
<BorrowerAnalyticsCycleSummary>
<BorrowingCycleName>Cycle 1 Plus</BorrowingCycleName>
<OpenAccountsAmountCurrentBalanceProportionRatio>0.06</OpenAccountsAmountCurrentBalanceProportionRatio>
</BorrowerAnalyticsCycleSummary>
<BorrowerAnalyticsCycleSummary>
<BorrowingCycleName>Cycle 2</BorrowingCycleName>
<OpenAccountsPercentage>0</OpenAccountsPercentage>
<OpenAccountsEverPercentage>0.22</OpenAccountsEverPercentage>
<TimeSinceAccountsLastPeriod>P6M</TimeSinceAccountsLastPeriod>
</BorrowerAnalyticsCycleSummary>
<BorrowerAnalyticsCycleSummary>
<BorrowingCycleName>Cycle 2 Plus</BorrowingCycleName>
<AccountsCount>0</AccountsCount>
<OpenAccountsAmountTotalPastDueProportionRatio>0</OpenAccountsAmountTotalPastDueProportionRatio>
</BorrowerAnalyticsCycleSummary>
<BorrowerAnalyticsCycleSummary>
<BorrowingCycleName>Cycle 3</BorrowingCycleName>
<OpenAccountsEverCount>8</OpenAccountsEverCount>
<OpenAccountsEverPercentage>0.2</OpenAccountsEverPercentage>
<TimeSinceAccountsLastPeriod>P6M</TimeSinceAccountsLastPeriod>
</BorrowerAnalyticsCycleSummary>
<BorrowerAnalyticsCycleSummary>
<OpenAccountsAmount>0</OpenAccountsAmount>
<BorrowingCycleName>Cycle 3 Plus</BorrowingCycleName>
<AccountsCount>0</AccountsCount>
</BorrowerAnalyticsCycleSummary>
</LeaseAccountSummary>
<CreditCardAccountSummary>
<WorstDelinquencyPast6MonthsCode>5</WorstDelinquencyPast6MonthsCode>
<TimeSinceAccountLastOpenedPeriod>P26M</TimeSinceAccountLastOpenedPeriod>
<OpenAccountsAverageDuration>P174M8D</OpenAccountsAverageDuration>
<OpenAccountsTotalPastDueAmount>240192</OpenAccountsTotalPastDueAmount>
<WorstDelinquencyPast12MonthsCode>5</WorstDelinquencyPast12MonthsCode>
<WorstDelinquencyPast3MonthsCode>5</WorstDelinquencyPast3MonthsCode>
<SatisfactorilyClosedAccountsCount>2</SatisfactorilyClosedAccountsCount>
<OpenAccountsCount>15</OpenAccountsCount>
<OpenAccountsMaximumDuration>P287M0D</OpenAccountsMaximumDuration>
<OpenAccountsMinimumDuration>P74M0D</OpenAccountsMinimumDuration>
<AccountsTotalExposureAmount>9891118</AccountsTotalExposureAmount>
<OpenAccountsCurrentBalanceAmount>243205</OpenAccountsCurrentBalanceAmount>
<BorrowerAnalyticsCycleSummary>
<BorrowingCycleName>Cycle 1</BorrowingCycleName>
<OpenAccountsPercentage>0.07</OpenAccountsPercentage>
<OpenAccountsEverCount>1</OpenAccountsEverCount>
<OpenAccountsEverPercentage>0.06</OpenAccountsEverPercentage>
<TimeSinceAccountsLastPeriod>P1M</TimeSinceAccountsLastPeriod>
</BorrowerAnalyticsCycleSummary>
<BorrowerAnalyticsCycleSummary>
<OpenAccountsAmount>240192</OpenAccountsAmount>
<BorrowingCycleName>Cycle 1 Plus</BorrowingCycleName>
<AccountsCount>1</AccountsCount>
<OpenAccountsAmountCurrentBalanceProportionRatio>0.99</OpenAccountsAmountCurrentBalanceProportionRatio>
<OpenAccountsAmountTotalPastDueProportionRatio>1</OpenAccountsAmountTotalPastDueProportionRatio>
<OpenAccountsEverCount>1</OpenAccountsEverCount>
</BorrowerAnalyticsCycleSummary>
<BorrowerAnalyticsCycleSummary>
<BorrowingCycleName>Cycle 2</BorrowingCycleName>
<OpenAccountsEverCount>0</OpenAccountsEverCount>
<OpenAccountsEverPercentage>0</OpenAccountsEverPercentage>
</BorrowerAnalyticsCycleSummary>
<BorrowerAnalyticsCycleSummary>
<BorrowingCycleName>Cycle 2 Plus</BorrowingCycleName>
<OpenAccountsAmountCurrentBalanceProportionRatio>0.9</OpenAccountsAmountCurrentBalanceProportionRatio>
<OpenAccountsAmountTotalPastDueProportionRatio>0.92</OpenAccountsAmountTotalPastDueProportionRatio>
</BorrowerAnalyticsCycleSummary>
<BorrowerAnalyticsCycleSummary>
<BorrowingCycleName>Cycle 3</BorrowingCycleName>
<OpenAccountsEverCount>1</OpenAccountsEverCount>
<OpenAccountsEverPercentage>0.06</OpenAccountsEverPercentage>
</BorrowerAnalyticsCycleSummary>
<BorrowerAnalyticsCycleSummary>
<BorrowingCycleName>Cycle 3 Plus</BorrowingCycleName>
<OpenAccountsAmountTotalPastDueProportionRatio>0.92</OpenAccountsAmountTotalPastDueProportionRatio>
</BorrowerAnalyticsCycleSummary>
<BorrowerAnalyticsCycleSummary>
<BorrowingCycleName>Cycle 4</BorrowingCycleName>
<OpenAccountsEverCount>1</OpenAccountsEverCount>
</BorrowerAnalyticsCycleSummary>
</CreditCardAccountSummary>
<BorrowerAnalyticsAccountSummary>
<OpenAccountsCurrentBalanceAmount>34135759</OpenAccountsCurrentBalanceAmount>
</BorrowerAnalyticsAccountSummary>
</BorrowerAnalytics>
</Organization>
<ArchiveDetail>
<PortfolioAssetID>82032064</PortfolioAssetID>
</ArchiveDetail>
</Product>
<InquiryReferenceDetail>
<CustomerReferenceText>TEST</CustomerReferenceText>
<CustomerBillingEndorsementText>SBRI01</CustomerBillingEndorsementText>
</InquiryReferenceDetail>
</OrderProductResponseDetail>
</sbr:OrderProductResponse>
</soap-env:Body>
</soapenv:Envelope>
Sample Response (SBRI_ENH)
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
<soap-env:Body xmlns:soap-env="http://schemas.xmlsoap.org/soap/envelope/">
<sbr:OrderProductResponse ServiceVersionNumber="3.2" xmlns:sbr="http://services.dnb.com/SBRIProductServiceV2.0">
<TransactionDetail>
<ServiceTransactionID>Id-ffbcfdda546b7258258b0000-1</ServiceTransactionID>
<TransactionTimestamp>2014-11-18T11:22:50.717-05:00</TransactionTimestamp>
</TransactionDetail>
<TransactionResult>
<SeverityText>Information</SeverityText>
<ResultID>CM000</ResultID>
<ResultText>Success</ResultText>
</TransactionResult>
<OrderProductResponseDetail>
<InquiryDetail>
<CountryISOAlpha2Code>US</CountryISOAlpha2Code>
</InquiryDetail>
<Product>
<DNBProductID>SBRI_ENH</DNBProductID>
<Organization>
<SubjectHeader>
<SubjectID>46680834723</SubjectID>
<InquirySummary>
<InquiryCount>16</InquiryCount>
<InquiryPeriod>P24M</InquiryPeriod>
</InquirySummary>
<InquirySummary>
<InquiryCount>16</InquiryCount>
<InquiryPeriod>P12M</InquiryPeriod>
</InquirySummary>
<InquirySummary>
<InquiryCount>1</InquiryCount>
<InquiryPeriod>P90D</InquiryPeriod>
</InquirySummary>
<InquirySummary>
<InquiryCount>1</InquiryCount>
<InquiryPeriod>P30D</InquiryPeriod>
</InquirySummary>
<MostRecentInquiryDate>2014-11-11</MostRecentInquiryDate>
</SubjectHeader>
<Location>
<PrimaryAddress>
<StreetAddressLine>
<LineText>542 KANSAS ST</LineText>
</StreetAddressLine>
<PrimaryTownName>SAN FRANCISCO</PrimaryTownName>
<CountryISOAlpha2Code>US</CountryISOAlpha2Code>
<TerritoryAbbreviatedName>CA</TerritoryAbbreviatedName>
<PostalCode>941072315</PostalCode>
</PrimaryAddress>
</Location>
<OrganizationName>
<OrganizationPrimaryName>
<OrganizationName>GORMAN CONSULTING</OrganizationName>
</OrganizationPrimaryName>
</OrganizationName>
<OrganizationDetail>
<StandaloneOrganizationIndicator>false</StandaloneOrganizationIndicator>
</OrganizationDetail>
<FinancialRelationship>
<CreditCardAccountDetail>
<PaymentReportedDate>2014-09-30</PaymentReportedDate>
<OpenAccountIndicator>true</OpenAccountIndicator>
<AccountRelationshipText DNBCodeValue="13716">Satisfactory</AccountRelationshipText>
<OpenedDate>2014-05-19</OpenedDate>
<PaymentTypeText DNBCodeValue="23629">Principal</PaymentTypeText>
<PaymentFrequencyText DNBCodeValue="3313">monthly</PaymentFrequencyText>
<CurrentCreditLineAmount>6428</CurrentCreditLineAmount>
<AvailableCreditAmount>5076</AvailableCreditAmount>
<CurrentBalanceAmount>1352</CurrentBalanceAmount>
</CreditCardAccountDetail>
<CreditCardAccountDetail>
<PaymentReportedDate>2014-10-31</PaymentReportedDate>
<OpenAccountIndicator>true</OpenAccountIndicator>
<AccountRelationshipText DNBCodeValue="13716">Satisfactory</AccountRelationshipText>
<OpenedDate>2012-08-06</OpenedDate>
<PaymentFrequencyText DNBCodeValue="3313">monthly</PaymentFrequencyText>
<CurrentCreditLineAmount>20000</CurrentCreditLineAmount>
<AvailableCreditAmount>20000</AvailableCreditAmount>
<CurrentBalanceAmount>0</CurrentBalanceAmount>
</CreditCardAccountDetail>
<CreditCardAccountSummary>
<TotalCurrentCreditLineAmount>26428</TotalCurrentCreditLineAmount>
<TotalAvailableCreditAmount>25076</TotalAvailableCreditAmount>
<TotalCurrentBalanceAmount>1352</TotalCurrentBalanceAmount>
</CreditCardAccountSummary>
<CreditCardPayment>
<CurrentPayment>
<PaymentReportedDate>2014-09-30</PaymentReportedDate>
<CurrentBalanceAmount>1352</CurrentBalanceAmount>
<CurrentDueAmount>25</CurrentDueAmount>
<TotalPastDueAmount>0</TotalPastDueAmount>
<PastDueCycleSummary>
<CycleName>Cycle 1</CycleName>
<PastDueAmount>0</PastDueAmount>
</PastDueCycleSummary>
<PastDueCycleSummary>
<CycleName>Cycle 2</CycleName>
<PastDueAmount>0</PastDueAmount>
</PastDueCycleSummary>
<PastDueCycleSummary>
<CycleName>Cycle 3</CycleName>
<PastDueAmount>0</PastDueAmount>
</PastDueCycleSummary>
<PastDueCycleSummary>
<CycleName>Cycle 4</CycleName>
<PastDueAmount>0</PastDueAmount>
</PastDueCycleSummary>
<PastDueCycleSummary>
<CycleName>Cycle 5</CycleName>
<PastDueAmount>0</PastDueAmount>
</PastDueCycleSummary>
</CurrentPayment>
<CurrentPayment>
<PaymentReportedDate>2014-10-31</PaymentReportedDate>
<CurrentBalanceAmount>0</CurrentBalanceAmount>
<CurrentDueAmount>0</CurrentDueAmount>
<TotalPastDueAmount>0</TotalPastDueAmount>
<PastDueCycleSummary>
<CycleName>Cycle 1</CycleName>
<PastDueAmount>0</PastDueAmount>
</PastDueCycleSummary>
<PastDueCycleSummary>
<CycleName>Cycle 2</CycleName>
<PastDueAmount>0</PastDueAmount>
</PastDueCycleSummary>
<PastDueCycleSummary>
<CycleName>Cycle 3</CycleName>
<PastDueAmount>0</PastDueAmount>
</PastDueCycleSummary>
<PastDueCycleSummary>
<CycleName>Cycle 4</CycleName>
<PastDueAmount>0</PastDueAmount>
</PastDueCycleSummary>
<PastDueCycleSummary>
<CycleName>Cycle 5</CycleName>
<PastDueAmount>0</PastDueAmount>
</PastDueCycleSummary>
</CurrentPayment>
<PaymentHistory>
<PaymentReportedDate>2014-09-30</PaymentReportedDate>
<TotalPaymentsCount>3</TotalPaymentsCount>
<PaymentHistoryPattern>PP0BBBBBBBBBBBBBBBBBBBBB</PaymentHistoryPattern>
<OnTimePaymentsCount>3</OnTimePaymentsCount>
<PaymentsCountCycleSummary>
<CycleName>Cycle 1</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
</PaymentsCountCycleSummary>
<PaymentsCountCycleSummary>
<CycleName>Cycle 2</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
</PaymentsCountCycleSummary>
<PaymentsCountCycleSummary>
<CycleName>Cycle 3</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
</PaymentsCountCycleSummary>
<PaymentsCountCycleSummary>
<CycleName>Cycle 4</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
</PaymentsCountCycleSummary>
<PaymentsCountCycleSummary>
<CycleName>Cycle 5</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
</PaymentsCountCycleSummary>
</PaymentHistory>
<PaymentHistory>
<PaymentReportedDate>2014-10-31</PaymentReportedDate>
<TotalPaymentsCount>12</TotalPaymentsCount>
<PaymentHistoryPattern>PDEDEEDEEEDDDDDD000D0000</PaymentHistoryPattern>
<OnTimePaymentsCount>12</OnTimePaymentsCount>
<PaymentsCountCycleSummary>
<CycleName>Cycle 1</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
</PaymentsCountCycleSummary>
<PaymentsCountCycleSummary>
<CycleName>Cycle 2</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
</PaymentsCountCycleSummary>
<PaymentsCountCycleSummary>
<CycleName>Cycle 3</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
</PaymentsCountCycleSummary>
<PaymentsCountCycleSummary>
<CycleName>Cycle 4</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
</PaymentsCountCycleSummary>
<PaymentsCountCycleSummary>
<CycleName>Cycle 5</CycleName>
<PastDuePaymentCount>0</PastDuePaymentCount>
</PaymentsCountCycleSummary>
</PaymentHistory>
<CurrentPaymentSummary>
<TotalMinimumPaymentAmount>0</TotalMinimumPaymentAmount>
<TotalCurrentBalanceAmount>1352</TotalCurrentBalanceAmount>
<TotalCurrentDueAmount>25</TotalCurrentDueAmount>
<TotalPastDueAmount>0</TotalPastDueAmount>
<TotalPastDueCycleSummary>
<CycleName>Cycle 1</CycleName>
<TotalPastDueAmount>0</TotalPastDueAmount>
</TotalPastDueCycleSummary>
<TotalPastDueCycleSummary>
<CycleName>Cycle 2</CycleName>
<TotalPastDueAmount>0</TotalPastDueAmount>
</TotalPastDueCycleSummary>
<TotalPastDueCycleSummary>
<CycleName>Cycle 3</CycleName>
<TotalPastDueAmount>0</TotalPastDueAmount>
</TotalPastDueCycleSummary>
<TotalPastDueCycleSummary>
<CycleName>Cycle 4</CycleName>
<TotalPastDueAmount>0</TotalPastDueAmount>
</TotalPastDueCycleSummary>
<TotalPastDueCycleSummary>
<CycleName>Cycle 5</CycleName>
<TotalPastDueAmount>0</TotalPastDueAmount>
</TotalPastDueCycleSummary>
</CurrentPaymentSummary>
<PaymentHistorySummary>
<TotalNumberOfPaymentsPeriod>P0M</TotalNumberOfPaymentsPeriod>
<TotalOnTimePaymentsCount>15</TotalOnTimePaymentsCount>
<TotalPaymentsCount>15</TotalPaymentsCount>
<TotalChargeOffAmount>0</TotalChargeOffAmount>
<TotalChargeOffRecoveredAmount>0</TotalChargeOffRecoveredAmount>
<TotalPaymentsCountCycleSummary>
<CycleName>Cycle 1</CycleName>
<TotalPastDuePaymentCount>0</TotalPastDuePaymentCount>
</TotalPaymentsCountCycleSummary>
<TotalPaymentsCountCycleSummary>
<CycleName>Cycle 2</CycleName>
<TotalPastDuePaymentCount>0</TotalPastDuePaymentCount>
</TotalPaymentsCountCycleSummary>
<TotalPaymentsCountCycleSummary>
<CycleName>Cycle 3</CycleName>
<TotalPastDuePaymentCount>0</TotalPastDuePaymentCount>
</TotalPaymentsCountCycleSummary>
<TotalPaymentsCountCycleSummary>
<CycleName>Cycle 4</CycleName>
<TotalPastDuePaymentCount>0</TotalPastDuePaymentCount>
</TotalPaymentsCountCycleSummary>
<TotalPaymentsCountCycleSummary>
<CycleName>Cycle 5</CycleName>
<TotalPastDuePaymentCount>0</TotalPastDuePaymentCount>
</TotalPaymentsCountCycleSummary>
</PaymentHistorySummary>
</CreditCardPayment>
<OverallCurrentPaymentSummary>
<TotalMinimumPaymentAmount>0</TotalMinimumPaymentAmount>
<TotalCurrentBalanceAmount>1352</TotalCurrentBalanceAmount>
<TotalCurrentDueAmount>25</TotalCurrentDueAmount>
<TotalPastDueAmount>0</TotalPastDueAmount>
<TotalPastDueCycleSummary>
<CycleName>Cycle 1</CycleName>
<TotalPastDueAmount>0</TotalPastDueAmount>
</TotalPastDueCycleSummary>
<TotalPastDueCycleSummary>
<CycleName>Cycle 2</CycleName>
<TotalPastDueAmount>0</TotalPastDueAmount>
</TotalPastDueCycleSummary>
<TotalPastDueCycleSummary>
<CycleName>Cycle 3</CycleName>
<TotalPastDueAmount>0</TotalPastDueAmount>
</TotalPastDueCycleSummary>
<TotalPastDueCycleSummary>
<CycleName>Cycle 4</CycleName>
<TotalPastDueAmount>0</TotalPastDueAmount>
</TotalPastDueCycleSummary>
<TotalPastDueCycleSummary>
<CycleName>Cycle 5</CycleName>
<TotalPastDueAmount>0</TotalPastDueAmount>
</TotalPastDueCycleSummary>
</OverallCurrentPaymentSummary>
<OverallPaymentHistorySummary>
<TotalPaymentsCount>15</TotalPaymentsCount>
<OnTimePaymentsPercentage>100.00</OnTimePaymentsPercentage>
<PastDuePercentageCycleSummary>
<CycleName>Cycle 1</CycleName>
<PastDuePercentage>0.00</PastDuePercentage>
</PastDuePercentageCycleSummary>
<PastDuePercentageCycleSummary>
<CycleName>Cycle 2</CycleName>
<PastDuePercentage>0.00</PastDuePercentage>
</PastDuePercentageCycleSummary>
<PastDuePercentageCycleSummary>
<CycleName>Cycle 3</CycleName>
<PastDuePercentage>0.00</PastDuePercentage>
</PastDuePercentageCycleSummary>
<PastDuePercentageCycleSummary>
<CycleName>Cycle 4</CycleName>
<PastDuePercentage>0.00</PastDuePercentage>
</PastDuePercentageCycleSummary>
<PastDuePercentageCycleSummary>
<CycleName>Cycle 5</CycleName>
<PastDuePercentage>0.00</PastDuePercentage>
</PastDuePercentageCycleSummary>
<TotalChargeOffPaymentsCount>0</TotalChargeOffPaymentsCount>
<TotalChargeOffAmount>0</TotalChargeOffAmount>
</OverallPaymentHistorySummary>
<GuaranteeDetails>
<AccountTypeText DNBCodeValue="23696">Credit Card - Revolving Credit</AccountTypeText>
<PaymentReportedDate>2014-09-30</PaymentReportedDate>
<GuaranteedPaymentIndicator>false</GuaranteedPaymentIndicator>
</GuaranteeDetails>
<GuaranteeDetails>
<AccountTypeText DNBCodeValue="23696">Credit Card - Revolving Credit</AccountTypeText>
<PaymentReportedDate>2014-10-31</PaymentReportedDate>
<GuaranteedPaymentIndicator>false</GuaranteedPaymentIndicator>
</GuaranteeDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23696">Credit Card - Revolving Credit</AccountTypeText>
<PaymentReportedDate>2014-09-30</PaymentReportedDate>
</MiscellaneousDetails>
<MiscellaneousDetails>
<AccountTypeText DNBCodeValue="23696">Credit Card - Revolving Credit</AccountTypeText>
<PaymentReportedDate>2014-10-31</PaymentReportedDate>
</MiscellaneousDetails>
</FinancialRelationship>
</Organization>
</Product>
</OrderProductResponseDetail>
</sbr:OrderProductResponse>
</soap-env:Body>
</soapenv:Envelope>
| STD | ENH | Name | Characteristics |
|---|---|---|---|
| Y | Y | OrderProductResponse | Aggregate |
| Y | Y | OrderProductResponse @ServiceVersionNumber | Attribute |
| Y | Y | OrderProductResponse. TransactionDetail | Aggregate, Required Records information necessary to process a particular request. Examples of a request is the ordering of a product. |
| Y | Y | OrderProductResponse. TransactionDetail. ApplicationTransactionID | Element, string, up to 64 chars., Optional A number assigned by the calling application to uniquely identify this request. |
| Y | Y | END: OrderProductResponse. TransactionDetail | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail | Aggregate, Optional Records the data being returned to the customer as a result of a product request. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. InquiryDetail | Aggregate, Required Records data that allows the customer to specify identifying information about the subject being inquired, e.g., the DUNS Number, the address, the telephone number. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. InquiryDetail. DUNSNumber | Element, string, up to 15 chars. Pattern: {([0-9a-zA-Z]*)}., Optional The D&B's identification number, which provides unique identification of the inquired organization, in accordance with the Data Universal Numbering System (D-U-N-S). |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. InquiryDetail. CountryISOAlpha2Code | Element, string, at least 2 chars. up to 2 chars., Optional The two-letter country code, defined in the ISO 3166-1 scheme published by International Organization for Standardization (ISO)identifying the country of the inquired subject. |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. InquiryDetail | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product | Aggregate, Required Records data about the product ordered by the customer and data about the organization on which the customer has placed this order. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. LanguageCode | Element, integer, up to 7 digits., Optional A D&B code value that defines the language in which the requested product is fulfilled. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization | Aggregate, Required Records data about an organization, a legal or commercial entity established to provide products and/or services in the marketplace or to the community. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. SubjectHeader | Aggregate, Required Records high level information about the subject such as the primary language of the subject and the primary currency in which this subject trades. When the subject is an organizantion, this may also include details such as DUNS Number. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. SubjectHeader. DUNSNumber | Element, string, up to 15 chars. Pattern: {([0-9a-zA-Z]*)}., Optional The D-U-N-S Number is D&B's identification number, which provides unique identification of this organization, in accordance with the Data Universal Numbering System (D-U-N-S). |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. SubjectHeader. FullReportDate | Element, Optional |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. SubjectHeader. InquirySummary | Aggregate, Optional (Array) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. SubjectHeader. InquirySummary. InquiryCount | Element, integer, Optional The number of inquiries on subject business within the past 24 months. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. SubjectHeader. InquirySummary. InquiryPeriod | Element, Optional |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. SubjectHeader. InquirySummary | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. SubjectHeader. MostRecentInquiryDate | Element, date, Optional The date of the most recent inquiry on the subject business. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. SubjectHeader. DUNSSelfRequestIndicator | Element, boolean, Optional, [M] When turned ON (set to TRUE), it indicates D-U-N-S Number for this subject was requested by the business and the data is not verified. Once the data is verified, this indicator changes to false. Monitor Path: //Organization /SubjectHeader /DUNSSelfRequestIndicator NOTE: Deprecated |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. SubjectHeader. DUNSSelfRequestDate | Element, date, Optional, [M] The date when the subject requested a D-U-N-S number for itself. Monitor Path: //Organization /SubjectHeader /DUNSSelfRequestDate NOTE: Deprecated |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. SubjectHeader | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication | Aggregate, Optional Records information about the different modes of Telecommunication addresses used by a subject for external contact purposes. The modes of communication include telephone, fax, e-mail, web address. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. TelephoneNumber | Aggregate, Optional (Array) An entry loop which can allow multiple Telephone contact information used for voice communication with the subject. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. TelephoneNumber. TelecommunicationNumber | Element, string, at least 1 chars. up to 50 chars., Required A sequence of digits used by the subject for voice communication in a public switched telephone network.This sequence of digits includes the area code or city code.Note: This number does not include the International Dialing Code and Domestic Dialing Code. |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. TelephoneNumber | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. FacsimileNumber | Aggregate, Optional (Array) An entry loop which can allow multiple Facsimile contact information used for data communication with the subject. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. FacsimileNumber. TelecommunicationNumber | Element, string, at least 1 chars. up to 50 chars., Required A sequence of digits used by the subject for voice communication in a public switched telephone network.This sequence of digits includes the area code or city code.Note: This number does not include the International Dialing Code and Domestic Dialing Code. |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. FacsimileNumber | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. WebPageAddress | Aggregate, Optional (Array) An entry loop which can allow multiple Internet URLs used for online information and communication with the subject. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. WebPageAddress. TelecommunicationAddress | Element, string, up to 240 chars., Required The Internet URL (Uniform Resource Locator) which uniquely identifies the propreitary website of the subject or the website preferred by the subject which gives more information on the subject.Note: The communications protocol followed by a colon and two slashes (http://) is not included in the Web Page address. |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. WebPageAddress | Aggregate |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location | Aggregate, Optional Records the address details for a subject. An address is the designation of a place where a subject can be located or may be communicated with, e.g., primary address, registered address, mailing address. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress | Aggregate, Optional (Array) An entry loop to allow the recording of a single primary or physical address of the subject in multiple languages and/or writing scripts. For an organization this is the principal address at which the organization is located. For an individual, this is the home address. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. StreetAddressLine | Aggregate, Optional (Array) An entry loop which can repeat multiple times to allow the recording of several lines where each address line contains one or more named address elements. Examples of named address elements are Street Name, Street Number, Building Name, Estate Name. They are called “lines” because an addres can be divided into multiple lines. When there are multiple lines the sequence of the lines must be preserved. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. StreetAddressLine. LineText | Element, string, up to 240 chars., Required Text that records the street address components as it would be presented on an address label. This includes, but is not limited to, details such as street name, street number, building name, estate name. |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. StreetAddressLine | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. PrimaryTownName | Element, string, up to 64 chars., Optional The name of the town or city recognized by the Postal Authority for delivering mail. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. CountryISOAlpha2Code | Element, string, at least 2 chars. up to 2 chars., Optional The two-letter country code, defined in the ISO 3166-1 scheme published by International Organization for Standardization (ISO), identifying the country for this address. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. TerritoryAbbreviatedName | Element, string, up to 64 chars., Optional The shortened name of the locally governed area which forms part of a centrally governed nation. For example 'NJ' for the US State New Jersey within Country United States of America. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. PostalCode | Element, string, up to 16 chars., Optional An identifier used by the local country Postal Authority to identify a particular geographic location. For example, in Belgium, Postal Code 9000 identifies the town of GHENT. |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress | Aggregate, Optional (Array) An entry loop which can repeat multiple times to allow the recording of address which is mainly utilized for the purpose of mail delivery. This usually includes a Post Office Box number or similar mailing details. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress. PrimaryTownName | Element, string, up to 64 chars., Optional The name of the town or city recognized by the Postal Authority for delivering mail. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress. PostalCode | Element, string, up to 16 chars., Optional An identifier used by the local country Postal Authority to identify a particular geographic location. For example, in Belgium, Postal Code 9000 identifies the town of GHENT. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress. TerritoryOfficialName | Element, string, up to 64 chars., Optional Postal state code where the subject business is located. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress. PostalRouteNumber | Element, string, up to 64 chars., Optional An identifier of a postal route such as a rural route" in the United States or a "Cedex" in France.Clarification Note: Though this attribute is referred to as a number |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress. PostOfficeBoxTypeText | Element, string, up to 256 chars., Optional Text that decribes the type of the Post Office Box, e.g., PO Box, PMB. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress. PostOfficeBoxTypeText @DNBCodeValue | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress. PostOfficeBoxTypeText @DNBCodeTableNumber | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress. PostOfficeBoxNumber | Element, string, up to 16 chars., Optional An identifier issued to a subject by a private or public Postal Office for the purposes of collecting mail for that subject for subsequent pickup or delivery.Clarification Note: Though this attribute is referred to as a number, it is not necessarily numeric or entirely numeric.This does not include the textual description of the PO Box type. For example the contents would be just the number 12 from PO Box 12 |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress | Aggregate |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName | Aggregate, Optional Records the different names of the organization by which it is known as well as names of other organizations that have a similar name to this organization. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. OrganizationPrimaryName | Aggregate, Optional (Array) An entry loop which can repeat multiple times to allow the recording of a single name by which the organization is primarily known / identified in different languages and/or writing scripts. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. OrganizationPrimaryName. OrganizationName | Element, string, up to 256 chars., Required Text recording a name of this organization in the specified language and/or writing script. |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. OrganizationPrimaryName | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. TradeStyleName | Aggregate, Optional (Array) An entry loop which can repeat multiple times to allow the recording of a name which an organization trades under for commercial purposes, although its registered, legal name, used for contracts and other formal situations, may be another. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. TradeStyleName. OrganizationName | Element, string, up to 256 chars., Required Text recording a name of this organization in the specified language and/or writing script. |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. TradeStyleName | Aggregate |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail | Aggregate, Optional Records the constitutional status of a subject as defined under the laws of a country E.g.; Limited Company, Partnership, co-operative Society and the Stock Equity or share structure employed by a business according to the legal form and rules of incorporation. The owners of the stock or shares are the owners of the business. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. LegalFormDetails | Aggregate, Optional Records the details on the current legal form of a subject. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. LegalFormDetails. LegalFormText | Element, string, up to 256 chars., Required Text that describes the legal form or structure of a business, as registered with government authorities, e.g., partnership, corporation, private limited company, government department, proprietorship. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. LegalFormDetails. LegalFormText @DNBCodeValue | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. LegalFormDetails. LegalFormText @DNBCodeTableNumber | Attribute |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. LegalFormDetails | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. OrganizationIdentificationNumberDetail | Aggregate, Optional (Array) An entry loop which can repeat multiple times to allow recording of the identifiers issued by organizations to uniquely identify subjects. The issuing organization may be a Registration Authority, Government Department or Commercial Enterprise E.g. Chamber of Commerce numbers, VAT numbers, etc. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. OrganizationIdentificationNumberDetail @DNBCodeTableNumber | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. OrganizationIdentificationNumberDetail @DNBCodeValue | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. OrganizationIdentificationNumberDetail @TypeText | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. OrganizationIdentificationNumberDetail. OrganizationIdentificationNumber | Element, string, at least 1 chars. up to 40 chars., Required A number assigned by an external body or by D&B which either uniquely identifies or helps to identify an organization. |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. OrganizationIdentificationNumberDetail | Aggregate |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. IndustryCode | Aggregate, Optional Records the business activities in which an organization is actively engaged using standardized coding schemes such as European NACE and U.S. Standard Industry Classifications (SIC). Examples of business activities are: commercial printing, legal services, drug store, sheet metalwork fabricator. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. IndustryCode. IndustryCode | Aggregate, Optional (Array) An entry loop which can repeat multiple times to allow the recording of several business activities in which an organization is actively engaged using standardized coding schemes such as European NACE and U.S. Standard Industry Classifications (SIC). |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. IndustryCode. IndustryCode @DNBCodeTableNumber | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. IndustryCode. IndustryCode @DNBCodeValue | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. IndustryCode. IndustryCode @TypeText | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. IndustryCode. IndustryCode. IndustryCode | Element, string, up to 16 chars., Required An alphanumeric value identifying a business activity based on the scheme specified by the typeText. For instance, 1611 represents the highway and street construction industry in the U.S. SIC (Standard Industrial Classification) system.Clarification Note: These are generally external codes created by an external authoritative body, like the U.S. Office of Management and Budget (OMB), but D&B may have created extensions to more precisely define an activity, as in the case of the SIC 2+2 (the last 4 digits of an 8-digit SIC). |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. IndustryCode. IndustryCode | Aggregate |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. IndustryCode | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. ActivitiesAndOperations | Aggregate, Optional Records the description of operations continued by a business including market information such as the number of customers, agency details and import/export details. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. ActivitiesAndOperations. LineOfBusinessDetails | Aggregate, Optional (Array) An entry loop which can repeat multiple times to allow the recording of several different descriptions of operations continued by a business in different languages. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. ActivitiesAndOperations. LineOfBusinessDetails. LineOfBusinessDescription | Element, string, up to 3000 chars., Optional Records the textual description of operations continued by a business. |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. ActivitiesAndOperations. LineOfBusinessDetails | Aggregate |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. ActivitiesAndOperations | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage | Aggregate, Optional Records the relationship between the subject and the next subject UP in the family tree. E.g. Its Parent, HQ, Joint Parent or shareholder. Also records names, addresses and registration numbers for the related subject. This data topic may also be used to record the details of the relationship between the subject and the business founder; however if a simple textual reference to the business founder is all that is required then the 'Started By' element in 'Subject Details' should be used |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. GlobalUltimateOrganization | Aggregate, Optional Records information about the top most business in the family tree, tracing each parent up to its own parent. For example, Company A is a business based in the US and has company B as its parent also in the US. In turn company B is owned by company C, also in the US, which is owned by company D which is in the UK. Thus the Global Ultimate" of this family tree (and therefore of each member of the family tree) is Company D. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. GlobalUltimateOrganization. DUNSNumber | Element, string, up to 15 chars. Pattern: {([0-9a-zA-Z]*)}., Optional The D-U-N-S Number is D&B's identification number, which provides unique identification of this organization, in accordance with the Data Universal Numbering System (D-U-N-S). |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. GlobalUltimateOrganization | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization | Aggregate, Optional Records information about the organization which owns more than 50% of the subject and the organization at the very top of the legal family. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. DUNSNumber | Element, string, up to 15 chars. Pattern: {([0-9a-zA-Z]*)}., Optional The D-U-N-S Number is D&B's identification number, which provides unique identification of this organization, in accordance with the Data Universal Numbering System (D-U-N-S). |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization | Aggregate |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment | Aggregate, Optional Records insightful and value added information on organizations, such as: - recommendations on how much credit to extend to them, - assessments of their liquidity, - concise evaluations of their performance and behavior, - predictions on the risk of conducting business with them. The predictive scores are usually calculated and assigned by D&B, but such assessments may also be recorded when assigned by third parties. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SBRIOriginationCreditCardScore | Aggregate, Optional (Array) An entry loop that repeats multiple times to allow the recording of the most recent risk scores related to credit card accounts that are generated for the borrower organization. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SBRIOriginationCreditCardScore. ScoreUseCautionText | Element, string, up to 256 chars., Optional, [M+] Text that specifies why a generated score for a given borrower organization should be used with caution (e.g. the organization is no longer considered a small business, etc.). Example(s): A, E, S, etc. Monitor Path: //Organization /Assessment /SBRIOriginationCreditCardScore |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SBRIOriginationCreditCardScore. ScoreUseCautionText @DNBCodeValue | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SBRIOriginationCreditCardScore. ScoreUseCautionText @DNBCodeTableNumber | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SBRIOriginationCreditCardScore. ScoreReason | Aggregate, Optional (Array) An entry loop that repeats multiple times to specify why the Fair Isaac Co. (FICO) scoring model could not generate a score for a given borrower organization. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SBRIOriginationCreditCardScore. ScoreReason. ScoreReasonText | Element, string, up to 256 chars., Optional, [M+] Text that specifies why the Fair Isaac Co. (FICO) scoring model could not generate a score for a given borrower organization. The reasons may include (but not be limited to) a lack of credit information, a lack of payment information, etc. Example(s): 9991 9992 9993 etc. Monitor Path: //Organization /Assessment /SBRIOriginationCreditCardScore |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SBRIOriginationCreditCardScore. ScoreReason. ScoreReasonText @DNBCodeValue | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SBRIOriginationCreditCardScore. ScoreReason. ScoreReasonText @DNBCodeTableNumber | Attribute |
| Y | Y | End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SBRIOriginationCreditCardScore. ScoreReason | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SBRIOriginationCreditCardScore. ScoreCardID | Element, string, Optional, [M+] A number that specifies which path" of algorithmic logic is taken within the Fair Isaac Co. (FICO) scoring model to generate a score for the borrower organization.Example(s):1 Monitor Path: //Organization /Assessment /SBRIOriginationCreditCardScore |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SBRIOriginationCreditCardScore. BorrowerScore | Element, string, Optional, [M+] The actual score that is generated for the borrower organization.The score may be zero or a positive number within a given range. Monitor Path: //Organization /Assessment /SBRIOriginationCreditCardScore |
| Y | Y | End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SBRIOriginationCreditCardScore | Aggregate |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SBRIOriginationLeaseScore | Aggregate, Optional (Array) An entry loop that repeats multiple times to allow the recording of the most recent risk scores related to lease accounts that are generated for the borrower organization. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SBRIOriginationLeaseScore. ScoreUseCautionText | Element, string, up to 256 chars., Optional, [M+] Text that specifies why a generated score for a given borrower organization should be used with caution (e.g. the organization is no longer considered a small business, etc.). Example(s): A, E, S, etc. Monitor Path: //Organization /Assessment /SBRIOriginationLeaseScore |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SBRIOriginationLeaseScore. ScoreUseCautionText @DNBCodeValue | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SBRIOriginationLeaseScore. ScoreUseCautionText @DNBCodeTableNumber | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SBRIOriginationLeaseScore. ScoreReason | Aggregate, Optional (Array) An entry loop that repeats multiple times to specify why the Fair Isaac Co. (FICO) scoring model could not generate a score for a given borrower organization. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SBRIOriginationLeaseScore. ScoreReason. ScoreReasonText | Element, string, up to 256 chars., Optional, [M+] Text that specifies why the Fair Isaac Co. (FICO) scoring model could not generate a score for a given borrower organization. The reasons may include (but not be limited to) a lack of credit information, a lack of payment information, etc. Example(s): 9991 9992 9993 etc. Monitor Path: //Organization /Assessment /SBRIOriginationLeaseScore |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SBRIOriginationLeaseScore. ScoreReason. ScoreReasonText @DNBCodeValue | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SBRIOriginationLeaseScore. ScoreReason. ScoreReasonText @DNBCodeTableNumber | Attribute |
| N | Y | End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SBRIOriginationLeaseScore. ScoreReason | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SBRIOriginationLeaseScore. ScoreCardID | Element, string, Optional, [M+] A number that specifies which path" of algorithmic logic is taken within the Fair Isaac Co. (FICO) scoring model to generate a score for the borrower organization.Example(s):1 Monitor Path: //Organization /Assessment /SBRIOriginationLeaseScore |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SBRIOriginationLeaseScore. BorrowerScore | Element, string, Optional, [M+] The actual score that is generated for the borrower organization.The score may be zero or a positive number within a given range. Monitor Path: //Organization /Assessment /SBRIOriginationLeaseScore |
| N | Y | End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SBRIOriginationLeaseScore | Aggregate |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SBRIOriginationLoanScore | Aggregate, Optional (Array) An entry loop that repeats multiple times to allow the recording of the most recent risk scores related to loan accounts that are generated for the borrower organization. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SBRIOriginationLoanScore. ScoreUseCautionText | Element, string, up to 256 chars., Optional, [M+] Text that specifies why a generated score for a given borrower organization should be used with caution (e.g. the organization is no longer considered a small business, etc.). Example(s): A, E, S, etc. Monitor Path: //Organization /Assessment /SBRIOriginationLoanScore |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SBRIOriginationLoanScore. ScoreUseCautionText @DNBCodeValue | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SBRIOriginationLoanScore. ScoreUseCautionText @DNBCodeTableNumber | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SBRIOriginationLoanScore. ScoreReason | Aggregate, Optional (Array) An entry loop that repeats multiple times to specify why the Fair Isaac Co. (FICO) scoring model could not generate a score for a given borrower organization. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SBRIOriginationLoanScore. ScoreReason. ScoreReasonText | Element, string, up to 256 chars., Optional, [M+] Text that specifies why the Fair Isaac Co. (FICO) scoring model could not generate a score for a given borrower organization. The reasons may include (but not be limited to) a lack of credit information, a lack of payment information, etc. Example(s): 9991 9992 9993 etc. Monitor Path: //Organization /Assessment /SBRIOriginationLoanScore |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SBRIOriginationLoanScore. ScoreReason. ScoreReasonText @DNBCodeValue | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SBRIOriginationLoanScore. ScoreReason. ScoreReasonText @DNBCodeTableNumber | Attribute |
| N | Y | End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SBRIOriginationLoanScore. ScoreReason | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SBRIOriginationLoanScore. ScoreCardID | Element, string, Optional, [M+] A number that specifies which path" of algorithmic logic is taken within the Fair Isaac Co. (FICO) scoring model to generate a score for the borrower organization.Example(s):1 Monitor Path: //Organization /Assessment /SBRIOriginationLoanScore |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SBRIOriginationLoanScore. BorrowerScore | Element, string, Optional, [M+] The actual score that is generated for the borrower organization.The score may be zero or a positive number within a given range. Monitor Path: //Organization /Assessment /SBRIOriginationLoanScore |
| N | Y | End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SBRIOriginationLoanScore | Aggregate |
| N | Y | End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship | Aggregate, Optional |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanAccountDetail | Aggregate, Optional (Array) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanAccountDetail. LenderName | Element, string, Optional The name of the lender. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanAccountDetail. PaymentReportedDate | Element, date, Optional The date reported - Lender file's "As of" date |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanAccountDetail. OpenAccountIndicator | Element, boolean, Optional Indicates that the account is open |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanAccountDetail. AccountRelationshipText | Element, string, up to 256 chars., Optional Indicates the current status of the open account. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanAccountDetail. AccountRelationshipText @DNBCodeValue | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanAccountDetail. AccountRelationshipText @DNBCodeTableNumber | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanAccountDetail. OpenedDate | Element, date, Optional Date the account opened. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanAccountDetail. ClosedDate | Element, date, Optional Date the account closed. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanAccountDetail. VoluntarilyClosedIndicator | Element, boolean, Optional Status of the account when it was closed. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanAccountDetail. MaturityDate | Element, date, Optional The date the Installment Loan or Lease Agreement matures. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanAccountDetail. SecuredAccountIndicator | Element, boolean, Optional Indicates whether or not the account is secured. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanAccountDetail. CollateralTypeText | Element, string, up to 256 chars., Optional If the loan is secured - indicates the type of collateral being used as security on the loan. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanAccountDetail. CollateralTypeText @DNBCodeValue | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanAccountDetail. CollateralTypeText @DNBCodeTableNumber | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanAccountDetail. PaymentTypeText | Element, string, up to 256 chars., Optional The type of payment - Principal, Interest, Principal Plus Interest, Principal and Interest, etc. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanAccountDetail. PaymentTypeText @DNBCodeValue | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanAccountDetail. PaymentTypeText @DNBCodeTableNumber | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanAccountDetail. PaymentFrequencyText | Element, string, up to 256 chars., Optional The frequency of payment - monthly, quarterly, etc. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanAccountDetail. PaymentFrequencyText @DNBCodeValue | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanAccountDetail. PaymentFrequencyText @DNBCodeTableNumber | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanAccountDetail. BalloonPaymentDate | Element, date, Optional The date when balloon payment is due. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanAccountDetail. BalloonAmount | Element, decimal, Optional The dollar amount of balloon payment. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanAccountDetail. LastPaymentDate | Element, date, Optional The date of the last scheduled payment. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanAccountDetail. OriginalAmount | Element, decimal, Optional Dollar amount of installment loans when account was first opened. |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanAccountDetail. CurrentCreditLineAmount | Element, decimal, Optional Dollar amount of the current credit line. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanAccountDetail. HighBalanceAmount | Element, decimal, Optional Highest outstanding balance |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanAccountDetail. AvailableCreditAmount | Element, decimal, Optional Dollar amount of credit currently available (Current Credit Line minus Current Balance) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanAccountDetail. CurrentBalanceAmount | Element, decimal, Optional Dollar amount of current outstanding balance. |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanAccountDetail | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeaseAccountDetail | Aggregate, Optional (Array) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeaseAccountDetail. LenderName | Element, string, Optional The name of the lender. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeaseAccountDetail. PaymentReportedDate | Element, date, Optional The date reported - Lender file's "As of" date |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeaseAccountDetail. OpenAccountIndicator | Element, boolean, Optional Indicates that the account is open |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeaseAccountDetail. AccountRelationshipText | Element, string, up to 256 chars., Optional Indicates the current status of the open account. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeaseAccountDetail. AccountRelationshipText @DNBCodeValue | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeaseAccountDetail. AccountRelationshipText @DNBCodeTableNumber | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeaseAccountDetail. OpenedDate | Element, date, Optional Date the account opened. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeaseAccountDetail. ClosedDate | Element, date, Optional Date the account closed. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeaseAccountDetail. VoluntarilyClosedIndicator | Element, boolean, Optional Status of the account when it was closed. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeaseAccountDetail. MaturityDate | Element, date, Optional The date the Installment Loan or Lease Agreement matures. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeaseAccountDetail. SecuredAccountIndicator | Element, boolean, Optional Indicates whether or not the account is secured. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeaseAccountDetail. CollateralTypeText | Element, string, up to 256 chars., Optional If the loan is secured - indicates the type of collateral being used as security on the loan. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeaseAccountDetail. CollateralTypeText @DNBCodeValue | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeaseAccountDetail. CollateralTypeText @DNBCodeTableNumber | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeaseAccountDetail. PaymentTypeText | Element, string, up to 256 chars., Optional The type of payment - Principal, Interest, Principal Plus Interest, Principal and Interest, etc. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeaseAccountDetail. PaymentTypeText @DNBCodeValue | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeaseAccountDetail. PaymentTypeText @DNBCodeTableNumber | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeaseAccountDetail. PaymentFrequencyText | Element, string, up to 256 chars., Optional The frequency of payment - monthly, quarterly, etc. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeaseAccountDetail. PaymentFrequencyText @DNBCodeValue | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeaseAccountDetail. PaymentFrequencyText @DNBCodeTableNumber | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeaseAccountDetail. BalloonPaymentDate | Element, date, Optional The date when balloon payment is due. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeaseAccountDetail. BalloonAmount | Element, decimal, Optional The dollar amount of balloon payment. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeaseAccountDetail. LastPaymentDate | Element, date, Optional The date of the last scheduled payment. |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeaseAccountDetail. OriginalAmount | Element, decimal, Optional |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeaseAccountDetail. CurrentCreditLineAmount | Element, decimal, Optional Dollar amount of the current credit line. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeaseAccountDetail. HighBalanceAmount | Element, decimal, Optional Highest outstanding balance |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeaseAccountDetail. AvailableCreditAmount | Element, decimal, Optional Dollar amount of credit currently available (Current Credit Line minus Current Balance) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeaseAccountDetail. CurrentBalanceAmount | Element, decimal, Optional Dollar amount of current outstanding balance. |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeaseAccountDetail | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditAccountDetail | Aggregate, Optional (Array) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditAccountDetail. LenderName | Element, string, Optional The name of the lender. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditAccountDetail. PaymentReportedDate | Element, date, Optional The date reported - Lender file's "As of" date |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditAccountDetail. OpenAccountIndicator | Element, boolean, Optional Indicates that the account is open |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditAccountDetail. AccountRelationshipText | Element, string, up to 256 chars., Optional Indicates the current status of the open account. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditAccountDetail. AccountRelationshipText @DNBCodeValue | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditAccountDetail. AccountRelationshipText @DNBCodeTableNumber | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditAccountDetail. OpenedDate | Element, date, Optional Date the account opened. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditAccountDetail. ClosedDate | Element, date, Optional Date the account closed. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditAccountDetail. VoluntarilyClosedIndicator | Element, boolean, Optional Status of the account when it was closed. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditAccountDetail. MaturityDate | Element, date, Optional The date the Installment Loan or Lease Agreement matures. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditAccountDetail. SecuredAccountIndicator | Element, boolean, Optional Indicates whether or not the account is secured. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditAccountDetail. CollateralTypeText | Element, string, up to 256 chars., Optional If the loan is secured - indicates the type of collateral being used as security on the loan. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditAccountDetail. CollateralTypeText @DNBCodeValue | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditAccountDetail. CollateralTypeText @DNBCodeTableNumber | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditAccountDetail. PaymentTypeText | Element, string, up to 256 chars., Optional The type of payment - Principal, Interest, Principal Plus Interest, Principal and Interest, etc. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditAccountDetail. PaymentTypeText @DNBCodeValue | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditAccountDetail. PaymentTypeText @DNBCodeTableNumber | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditAccountDetail. PaymentFrequencyText | Element, string, up to 256 chars., Optional The frequency of payment - monthly, quarterly, etc. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditAccountDetail. PaymentFrequencyText @DNBCodeValue | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditAccountDetail. PaymentFrequencyText @DNBCodeTableNumber | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditAccountDetail. BalloonPaymentDate | Element, date, Optional The date when balloon payment is due. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditAccountDetail. BalloonAmount | Element, decimal, Optional The dollar amount of balloon payment. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditAccountDetail. LastPaymentDate | Element, date, Optional The date of the last scheduled payment. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditAccountDetail. OriginalAmount | Element, decimal, Optional Dollar amount of installment loans when account was first opened. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditAccountDetail. CurrentCreditLineAmount | Element, decimal, Optional Dollar amount of the current credit line. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditAccountDetail. HighBalanceAmount | Element, decimal, Optional Highest outstanding balance |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditAccountDetail. AvailableCreditAmount | Element, decimal, Optional Dollar amount of credit currently available (Current Credit Line minus Current Balance) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditAccountDetail. CurrentBalanceAmount | Element, decimal, Optional Dollar amount of current outstanding balance. |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditAccountDetail | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardAccountDetail | Aggregate, Optional (Array) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardAccountDetail. LenderName | Element, string, Optional The name of the lender. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardAccountDetail. PaymentReportedDate | Element, date, Optional The date reported - Lender file's "As of" date |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardAccountDetail. OpenAccountIndicator | Element, boolean, Optional Indicates that the account is open |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardAccountDetail. AccountRelationshipText | Element, string, up to 256 chars., Optional Indicates the current status of the open account. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardAccountDetail. AccountRelationshipText @DNBCodeValue | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardAccountDetail. AccountRelationshipText @DNBCodeTableNumber | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardAccountDetail. OpenedDate | Element, date, Optional Date the account opened. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardAccountDetail. ClosedDate | Element, date, Optional Date the account closed. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardAccountDetail. VoluntarilyClosedIndicator | Element, boolean, Optional Status of the account when it was closed. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardAccountDetail. MaturityDate | Element, date, Optional The date the Installment Loan or Lease Agreement matures. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardAccountDetail. SecuredAccountIndicator | Element, boolean, Optional Indicates whether or not the account is secured. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardAccountDetail. CollateralTypeText | Element, string, up to 256 chars., Optional If the loan is secured - indicates the type of collateral being used as security on the loan. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardAccountDetail. CollateralTypeText @DNBCodeValue | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardAccountDetail. CollateralTypeText @DNBCodeTableNumber | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardAccountDetail. PaymentTypeText | Element, string, up to 256 chars., Optional The type of payment - Principal, Interest, Principal Plus Interest, Principal and Interest, etc. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardAccountDetail. PaymentTypeText @DNBCodeValue | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardAccountDetail. PaymentTypeText @DNBCodeTableNumber | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardAccountDetail. PaymentFrequencyText | Element, string, up to 256 chars., Optional The frequency of payment - monthly, quarterly, etc. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardAccountDetail. PaymentFrequencyText @DNBCodeValue | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardAccountDetail. PaymentFrequencyText @DNBCodeTableNumber | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardAccountDetail. BalloonPaymentDate | Element, date, Optional The date when balloon payment is due. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardAccountDetail. BalloonAmount | Element, decimal, Optional The dollar amount of balloon payment. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardAccountDetail. LastPaymentDate | Element, date, Optional The date of the last scheduled payment. |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardAccountDetail. OriginalAmount | Element, decimal, Optional |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardAccountDetail. CurrentCreditLineAmount | Element, decimal, Optional Dollar amount of the current credit line. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardAccountDetail. HighBalanceAmount | Element, decimal, Optional Highest outstanding balance |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardAccountDetail. AvailableCreditAmount | Element, decimal, Optional Dollar amount of credit currently available (Current Credit Line minus Current Balance) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardAccountDetail. CurrentBalanceAmount | Element, decimal, Optional Dollar amount of current outstanding balance. |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardAccountDetail | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanAccountSummary | Aggregate, Optional |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanAccountSummary. TotalBalloonAmount | Element, decimal, Optional The total dollar amount of balloon payments |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanAccountSummary. TotalCurrentCreditLineAmount | Element, decimal, Optional The total dollar amount of current credit lines. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanAccountSummary. TotalAvailableCreditAmount | Element, decimal, Optional The total dollar amount of available credit. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanAccountSummary. TotalCurrentBalanceAmount | Element, decimal, Optional The total dollar amount of current outstanding balance. |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanAccountSummary | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeaseAccountSummary | Aggregate, Optional |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeaseAccountSummary. TotalBalloonAmount | Element, decimal, Optional The total dollar amount of balloon payments |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeaseAccountSummary. TotalCurrentCreditLineAmount | Element, decimal, Optional The total dollar amount of current credit lines. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeaseAccountSummary. TotalAvailableCreditAmount | Element, decimal, Optional The total dollar amount of available credit. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeaseAccountSummary. TotalCurrentBalanceAmount | Element, decimal, Optional The total dollar amount of current outstanding balance. |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeaseAccountSummary | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditAccountSummary | Aggregate, Optional |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditAccountSummary. TotalBalloonAmount | Element, decimal, Optional The total dollar amount of balloon payments |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditAccountSummary. TotalCurrentCreditLineAmount | Element, decimal, Optional The total dollar amount of current credit lines. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditAccountSummary. TotalAvailableCreditAmount | Element, decimal, Optional The total dollar amount of available credit. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditAccountSummary. TotalCurrentBalanceAmount | Element, decimal, Optional The total dollar amount of current outstanding balance. |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditAccountSummary | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardAccountSummary | Aggregate, Optional |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardAccountSummary. TotalBalloonAmount | Element, decimal, Optional The total dollar amount of available credit. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardAccountSummary. TotalCurrentCreditLineAmount | Element, decimal, Optional The total dollar amount of current credit lines. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardAccountSummary. TotalAvailableCreditAmount | Element, decimal, Optional The total dollar amount of available credit. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardAccountSummary. TotalCurrentBalanceAmount | Element, decimal, Optional The total dollar amount of current outstanding balance. |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardAccountSummary | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment | Aggregate, Optional |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. CurrentPayment | Aggregate, Optional (Array) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. CurrentPayment. LenderName | Element, string, up to 20 chars., Optional The name of the lender. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. CurrentPayment. PaymentReportedDate | Element, date, Optional The date reported - Lender file's "As of" date |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. CurrentPayment. MinimumPaymentAmount | Element, decimal, Optional Dollar amount of minimum payment. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. CurrentPayment. CurrentBalanceAmount | Element, decimal, Optional Dollar amount of current outstanding balance. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. CurrentPayment. CurrentDueAmount | Element, decimal, Optional Dollar amount of total current outstanding balance that is notpast due. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. CurrentPayment. TotalPastDueAmount | Element, decimal, Optional Dollar amount of total current outstanding balance that is past due. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. CurrentPayment. PastDueCycleSummary | Aggregate, Optional (Array) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. CurrentPayment. PastDueCycleSummary. CycleName | Element, string, up to 64 chars., Required |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. CurrentPayment. PastDueCycleSummary. PastDueAmount | Element, decimal, Optional Dollar amount of current outstanding balance that is Past Due Cycle 1..5 |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. CurrentPayment. PastDueCycleSummary | Aggregate |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. CurrentPayment | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. PaymentHistory | Aggregate, Optional (Array) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. PaymentHistory. LenderName | Element, string, up to 20 chars., Optional The name of the lender. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. PaymentHistory. PaymentReportedDate | Element, date, Optional The date reported - Lender file's "As of" date |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. PaymentHistory. NumberOfPaymentsPeriod | Element, Optional The total number of months covered. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. PaymentHistory. TotalPaymentsCount | Element, integer, Optional The total number of payments made on the account |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. PaymentHistory. PaymentHistoryPattern | Element, string, up to 24 chars., Optional The payment trend over past 24 Months |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. PaymentHistory. OnTimePaymentsCount | Element, integer, Optional The number of times payment was paid current (on time). |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. PaymentHistory. PaymentsCountCycleSummary | Aggregate, Optional (Array) |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. PaymentHistory. PaymentsCountCycleSummary. CycleName | Element, string, up to 64 chars., Required |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. PaymentHistory. PaymentsCountCycleSummary. PastDuePaymentCount | Element, integer, Optional The number of times payment was paid Past due Cycle 1..5 |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. PaymentHistory. PaymentsCountCycleSummary | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. PaymentHistory. ChargeOffAmount | Element, decimal, Optional The dollar amount charged off. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. PaymentHistory. ChargeOffDate | Element, date, Optional The date account was charged off. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. PaymentHistory. ChargeOffRecoveredAmount | Element, decimal, Optional The dollar amount of charge off recovered. |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. PaymentHistory | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. CurrentPaymentSummary | Aggregate, Optional |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. CurrentPaymentSummary. TotalMinimumPaymentAmount | Element, decimal, Optional Total dollar amount of minimum payments. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. CurrentPaymentSummary. TotalCurrentBalanceAmount | Element, decimal, Optional Total dollar amount of current balances. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. CurrentPaymentSummary. TotalCurrentDueAmount | Element, decimal, Optional Total dollar amount considered to be current (that portion of the current outstanding balance that is not past due) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. CurrentPaymentSummary. TotalPastDueAmount | Element, decimal, Optional Total dollar amount past due (that portion of the current outstanding balance that is considered to be past due) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. CurrentPaymentSummary. TotalPastDueCycleSummary | Aggregate, Optional (Array) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. CurrentPaymentSummary. TotalPastDueCycleSummary. CycleName | Element, string, up to 64 chars., Required |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. CurrentPaymentSummary. TotalPastDueCycleSummary. TotalPastDueAmount | Element, decimal, Optional Total Dollar Amount of Past Due Cycle 1..5 |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. CurrentPaymentSummary. TotalPastDueCycleSummary | Aggregate |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. CurrentPaymentSummary | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. PaymentHistorySummary | Aggregate, Optional |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. PaymentHistorySummary. TotalNumberOfPaymentsPeriod | Element, Optional Total number of months covered. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. PaymentHistorySummary. TotalOnTimePaymentsCount | Element, integer, Optional The total number of times payment was paid current (on time) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. PaymentHistorySummary. TotalPaymentsCount | Element, integer, Optional The total number of payments. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. PaymentHistorySummary. TotalChargeOffAmount | Element, decimal, Optional The total charge off amount. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. PaymentHistorySummary. TotalChargeOffRecoveredAmount | Element, decimal, Optional The total charge off amount recovered. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. PaymentHistorySummary. TotalPaymentsCountCycleSummary | Aggregate, Optional (Array) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. PaymentHistorySummary. TotalPaymentsCountCycleSummary. CycleName | Element, string, up to 64 chars., Required |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. PaymentHistorySummary. TotalPaymentsCountCycleSummary. TotalPastDuePaymentCount | Element, integer, Optional The total number of times payment was paid Past Due Cycle 1..5 |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. PaymentHistorySummary. TotalPaymentsCountCycleSummary | Aggregate |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment. PaymentHistorySummary | Aggregate |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LoanPayment | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment | Aggregate, Optional |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. CurrentPayment | Aggregate, Optional (Array) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. CurrentPayment. LenderName | Element, string, up to 20 chars., Optional The name of the lender. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. CurrentPayment. PaymentReportedDate | Element, date, Optional The date reported - Lender file's "As of" date |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. CurrentPayment. MinimumPaymentAmount | Element, decimal, Optional Dollar amount of minimum payment. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. CurrentPayment. CurrentBalanceAmount | Element, decimal, Optional Dollar amount of current outstanding balance. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. CurrentPayment. CurrentDueAmount | Element, decimal, Optional Dollar amount of total current outstanding balance that is notpast due. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. CurrentPayment. TotalPastDueAmount | Element, decimal, Optional Dollar amount of total current outstanding balance that is past due. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. CurrentPayment. PastDueCycleSummary | Aggregate, Optional (Array) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. CurrentPayment. PastDueCycleSummary. CycleName | Element, string, up to 64 chars., Required |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. CurrentPayment. PastDueCycleSummary. PastDueAmount | Element, decimal, Optional Dollar amount of current outstanding balance that is Past Due Cycle 1..5 |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. CurrentPayment. PastDueCycleSummary | Aggregate |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. CurrentPayment | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. PaymentHistory | Aggregate, Optional (Array) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. PaymentHistory. LenderName | Element, string, up to 20 chars., Optional The name of the lender. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. PaymentHistory. PaymentReportedDate | Element, date, Optional |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. PaymentHistory. NumberOfPaymentsPeriod | Element, Optional The total number of months covered. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. PaymentHistory. TotalPaymentsCount | Element, integer, Optional The total number of payments made on the account |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. PaymentHistory. PaymentHistoryPattern | Element, string, up to 24 chars., Optional The payment trend over past 24 Months |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. PaymentHistory. OnTimePaymentsCount | Element, integer, Optional The number of times payment was paid current (on time). |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. PaymentHistory. PaymentsCountCycleSummary | Aggregate, Optional (Array) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. PaymentHistory. PaymentsCountCycleSummary. CycleName | Element, string, up to 64 chars., Required |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. PaymentHistory. PaymentsCountCycleSummary. PastDuePaymentCount | Element, integer, Optional The number of times payment was paid Past due Cycle 1..5 |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. PaymentHistory. PaymentsCountCycleSummary | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. PaymentHistory. ChargeOffAmount | Element, decimal, Optional The dollar amount charged off. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. PaymentHistory. ChargeOffDate | Element, date, Optional The date account was charged off. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. PaymentHistory. ChargeOffRecoveredAmount | Element, decimal, Optional The dollar amount of charge off recovered. |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. PaymentHistory | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. CurrentPaymentSummary | Aggregate, Optional |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. CurrentPaymentSummary. TotalMinimumPaymentAmount | Element, decimal, Optional Total dollar amount of minimum payments. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. CurrentPaymentSummary. TotalCurrentBalanceAmount | Element, decimal, Optional Total dollar amount of current balances. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. CurrentPaymentSummary. TotalCurrentDueAmount | Element, decimal, Optional Total dollar amount considered to be current (that portion of the current outstanding balance that is not past due) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. CurrentPaymentSummary. TotalPastDueAmount | Element, decimal, Optional Total dollar amount past due (that portion of the current outstanding balance that is considered to be past due) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. CurrentPaymentSummary. TotalPastDueCycleSummary | Aggregate, Optional (Array) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. CurrentPaymentSummary. TotalPastDueCycleSummary. CycleName | Element, string, up to 64 chars., Required |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. CurrentPaymentSummary. TotalPastDueCycleSummary. TotalPastDueAmount | Element, decimal, Optional Total Dollar Amount of Past Due Cycle 1..5 |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. CurrentPaymentSummary. TotalPastDueCycleSummary | Aggregate |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. CurrentPaymentSummary | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. PaymentHistorySummary | Aggregate, Optional |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. PaymentHistorySummary. TotalNumberOfPaymentsPeriod | Element, Optional Total number of months covered. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. PaymentHistorySummary. TotalOnTimePaymentsCount | Element, integer, Optional The total number of times payment was paid current (on time) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. PaymentHistorySummary. TotalPaymentsCount | Element, integer, Optional The total number of payments. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. PaymentHistorySummary. TotalChargeOffAmount | Element, decimal, Optional The total charge off amount. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. PaymentHistorySummary. TotalChargeOffRecoveredAmount | Element, decimal, Optional The total charge off amount recovered. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. PaymentHistorySummary. TotalPaymentsCountCycleSummary | Aggregate, Optional (Array) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. PaymentHistorySummary. TotalPaymentsCountCycleSummary. CycleName | Element, string, up to 64 chars., Required |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. PaymentHistorySummary. TotalPaymentsCountCycleSummary. TotalPastDuePaymentCount | Element, integer, Optional The total number of times payment was paid Past Due Cycle 1..5 |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. PaymentHistorySummary. TotalPaymentsCountCycleSummary | Aggregate |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment. PaymentHistorySummary | Aggregate |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LeasePayment | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment | Aggregate, Optional |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. CurrentPayment | Aggregate, Optional (Array) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. CurrentPayment. LenderName | Element, string, up to 20 chars., Optional The name of the lender. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. CurrentPayment. PaymentReportedDate | Element, date, Optional The date reported - Lender file's "As of" date |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. CurrentPayment. MinimumPaymentAmount | Element, decimal, Optional Dollar amount of minimum payment. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. CurrentPayment. CurrentBalanceAmount | Element, decimal, Optional Dollar amount of current outstanding balance. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. CurrentPayment. CurrentDueAmount | Element, decimal, Optional Dollar amount of total current outstanding balance that is notpast due. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. CurrentPayment. TotalPastDueAmount | Element, decimal, Optional Dollar amount of total current outstanding balance that is past due. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. CurrentPayment. PastDueCycleSummary | Aggregate, Optional (Array) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. CurrentPayment. PastDueCycleSummary. CycleName | Element, string, up to 64 chars., Required |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. CurrentPayment. PastDueCycleSummary. PastDueAmount | Element, decimal, Optional Dollar amount of current outstanding balance that is Past Due Cycle 1..5 |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. CurrentPayment. PastDueCycleSummary | Aggregate |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. CurrentPayment | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. PaymentHistory | Aggregate, Optional (Array) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. PaymentHistory. LenderName | Element, string, up to 20 chars., Optional The name of the lender. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. PaymentHistory. PaymentReportedDate | Element, date, Optional |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. PaymentHistory. NumberOfPaymentsPeriod | Element, Optional The total number of months covered. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. PaymentHistory. TotalPaymentsCount | Element, integer, Optional The total number of payments made on the account |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. PaymentHistory. PaymentHistoryPattern | Element, string, up to 24 chars., Optional The payment trend over past 24 Months |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. PaymentHistory. OnTimePaymentsCount | Element, integer, Optional The number of times payment was paid current (on time). |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. PaymentHistory. PaymentsCountCycleSummary | Aggregate, Optional (Array) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. PaymentHistory. PaymentsCountCycleSummary. CycleName | Element, string, up to 64 chars., Required |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. PaymentHistory. PaymentsCountCycleSummary. PastDuePaymentCount | Element, integer, Optional The number of times payment was paid Past due Cycle 1..5 |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. PaymentHistory. PaymentsCountCycleSummary | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. PaymentHistory. ChargeOffAmount | Element, decimal, Optional The dollar amount charged off. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. PaymentHistory. ChargeOffDate | Element, date, Optional The date account was charged off. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. PaymentHistory. ChargeOffRecoveredAmount | Element, decimal, Optional The dollar amount of charge off recovered. |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. PaymentHistory | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. CurrentPaymentSummary | Aggregate, Optional |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. CurrentPaymentSummary. TotalMinimumPaymentAmount | Element, decimal, Optional Total dollar amount of minimum payments. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. CurrentPaymentSummary. TotalCurrentBalanceAmount | Element, decimal, Optional Total dollar amount of current balances. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. CurrentPaymentSummary. TotalCurrentDueAmount | Element, decimal, Optional Total dollar amount considered to be current (that portion of the current outstanding balance that is not past due) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. CurrentPaymentSummary. TotalPastDueAmount | Element, decimal, Optional Total dollar amount past due (that portion of the current outstanding balance that is considered to be past due) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. CurrentPaymentSummary. TotalPastDueCycleSummary | Aggregate, Optional (Array) |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. CurrentPaymentSummary. TotalPastDueCycleSummary. CycleName | Element, string, up to 64 chars., Required |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. CurrentPaymentSummary. TotalPastDueCycleSummary. TotalPastDueAmount | Element, decimal, Optional Total Dollar Amount of Past Due Cycle 1..5 |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. CurrentPaymentSummary. TotalPastDueCycleSummary | Aggregate |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. CurrentPaymentSummary | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. PaymentHistorySummary | Aggregate, Optional |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. PaymentHistorySummary. TotalNumberOfPaymentsPeriod | Element, Optional Total number of months covered. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. PaymentHistorySummary. TotalOnTimePaymentsCount | Element, integer, Optional The total number of times payment was paid current (on time) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. PaymentHistorySummary. TotalPaymentsCount | Element, integer, Optional The total number of payments. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. PaymentHistorySummary. TotalChargeOffAmount | Element, decimal, Optional The total charge off amount. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. PaymentHistorySummary. TotalChargeOffRecoveredAmount | Element, decimal, Optional The total charge off amount recovered. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. PaymentHistorySummary. TotalPaymentsCountCycleSummary | Aggregate, Optional (Array) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. PaymentHistorySummary. TotalPaymentsCountCycleSummary. CycleName | Element, string, up to 64 chars., Required |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. PaymentHistorySummary. TotalPaymentsCountCycleSummary. TotalPastDuePaymentCount | Element, integer, Optional The total number of times payment was paid Past Due Cycle 1..5 |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. PaymentHistorySummary. TotalPaymentsCountCycleSummary | Aggregate |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment. PaymentHistorySummary | Aggregate |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. LineOfCreditPayment | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment | Aggregate, Optional |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. CurrentPayment | Aggregate, Optional (Array) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. CurrentPayment. LenderName | Element, string, up to 20 chars., Optional The name of the lender. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. CurrentPayment. PaymentReportedDate | Element, date, Optional The date reported - Lender file's "As of" date |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. CurrentPayment. MinimumPaymentAmount | Element, decimal, Optional Dollar amount of minimum payment. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. CurrentPayment. CurrentBalanceAmount | Element, decimal, Optional Dollar amount of current outstanding balance. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. CurrentPayment. CurrentDueAmount | Element, decimal, Optional Dollar amount of total current outstanding balance that is notpast due. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. CurrentPayment. TotalPastDueAmount | Element, decimal, Optional Dollar amount of total current outstanding balance that is past due. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. CurrentPayment. PastDueCycleSummary | Aggregate, Optional (Array) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. CurrentPayment. PastDueCycleSummary. CycleName | Element, string, up to 64 chars., Required |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. CurrentPayment. PastDueCycleSummary. PastDueAmount | Element, decimal, Optional Dollar amount of current outstanding balance that is Past Due Cycle 1..5 |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. CurrentPayment. PastDueCycleSummary | Aggregate |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. CurrentPayment | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. PaymentHistory | Aggregate, Optional (Array) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. PaymentHistory. LenderName | Element, string, up to 20 chars., Optional The name of the lender. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. PaymentHistory. PaymentReportedDate | Element, date, Optional |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. PaymentHistory. NumberOfPaymentsPeriod | Element, Optional The total number of months covered. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. PaymentHistory. TotalPaymentsCount | Element, integer, Optional The total number of payments made on the account |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. PaymentHistory. PaymentHistoryPattern | Element, string, up to 24 chars., Optional The payment trend over past 24 Months |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. PaymentHistory. OnTimePaymentsCount | Element, integer, Optional The number of times payment was paid current (on time). |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. PaymentHistory. PaymentsCountCycleSummary | Aggregate, Optional (Array) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. PaymentHistory. PaymentsCountCycleSummary. CycleName | Element, string, up to 64 chars., Required |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. PaymentHistory. PaymentsCountCycleSummary. PastDuePaymentCount | Element, integer, Optional The number of times payment was paid Past due Cycle 1..5 |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. PaymentHistory. PaymentsCountCycleSummary | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. PaymentHistory. ChargeOffAmount | Element, decimal, Optional The dollar amount charged off. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. PaymentHistory. ChargeOffDate | Element, date, Optional The date account was charged off. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. PaymentHistory. ChargeOffRecoveredAmount | Element, decimal, Optional The dollar amount of charge off recovered. |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. PaymentHistory | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. CurrentPaymentSummary | Aggregate, Optional |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. CurrentPaymentSummary. TotalMinimumPaymentAmount | Element, decimal, Optional Total dollar amount of minimum payments. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. CurrentPaymentSummary. TotalCurrentBalanceAmount | Element, decimal, Optional Total dollar amount of current balances. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. CurrentPaymentSummary. TotalCurrentDueAmount | Element, decimal, Optional Total dollar amount considered to be current (that portion of the current outstanding balance that is not past due) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. CurrentPaymentSummary. TotalPastDueAmount | Element, decimal, Optional Total dollar amount past due (that portion of the current outstanding balance that is considered to be past due) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. CurrentPaymentSummary. TotalPastDueCycleSummary | Aggregate, Optional (Array) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. CurrentPaymentSummary. TotalPastDueCycleSummary. CycleName | Element, string, up to 64 chars., Required |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. CurrentPaymentSummary. TotalPastDueCycleSummary. TotalPastDueAmount | Element, decimal, Optional Total Dollar Amount of Past Due Cycle 1..5 |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. CurrentPaymentSummary. TotalPastDueCycleSummary | Aggregate |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. CurrentPaymentSummary | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. PaymentHistorySummary | Aggregate, Optional |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. PaymentHistorySummary. TotalNumberOfPaymentsPeriod | Element, Optional Total number of months covered. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. PaymentHistorySummary. TotalOnTimePaymentsCount | Element, integer, Optional The total number of times payment was paid current (on time) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. PaymentHistorySummary. TotalPaymentsCount | Element, integer, Optional The total number of payments. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. PaymentHistorySummary. TotalChargeOffAmount | Element, decimal, Optional The total charge off amount. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. PaymentHistorySummary. TotalChargeOffRecoveredAmount | Element, decimal, Optional The total charge off amount recovered. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. PaymentHistorySummary. TotalPaymentsCountCycleSummary | Aggregate, Optional (Array) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. PaymentHistorySummary. TotalPaymentsCountCycleSummary. CycleName | Element, string, up to 64 chars., Required |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. PaymentHistorySummary. TotalPaymentsCountCycleSummary. TotalPastDuePaymentCount | Element, integer, Optional The total number of times payment was paid Past Due Cycle 1..5 |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. PaymentHistorySummary. TotalPaymentsCountCycleSummary | Aggregate |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment. PaymentHistorySummary | Aggregate |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. CreditCardPayment | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. OverallCurrentPaymentSummary | Aggregate, Optional |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. OverallCurrentPaymentSummary. TotalMinimumPaymentAmount | Element, decimal, Optional Total dollar amount of minimum payments. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. OverallCurrentPaymentSummary. TotalCurrentBalanceAmount | Element, decimal, Optional Total dollar amount of current outstanding balance. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. OverallCurrentPaymentSummary. TotalCurrentDueAmount | Element, decimal, Optional Total dollar amount considered to be current (that portion of the current outstanding balance that is not past due) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. OverallCurrentPaymentSummary. TotalPastDueAmount | Element, decimal, Optional Total dollar amount past due (that portion of the current outstanding balance that is considered to be past due) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. OverallCurrentPaymentSummary. TotalPastDueCycleSummary | Aggregate, Optional (Array) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. OverallCurrentPaymentSummary. TotalPastDueCycleSummary. CycleName | Element, string, up to 64 chars., Required |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. OverallCurrentPaymentSummary. TotalPastDueCycleSummary. TotalPastDueAmount | Element, decimal, Optional Total dollar amount Past Due Cycle 1..5 |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. OverallCurrentPaymentSummary. TotalPastDueCycleSummary | Aggregate |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. OverallCurrentPaymentSummary | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. OverallPaymentHistorySummary | Aggregate, Optional The total number of payments. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. OverallPaymentHistorySummary. TotalPaymentsCount | Element, integer, Optional |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. OverallPaymentHistorySummary. OnTimePaymentsPercentage | Element, decimal, Optional Percentage of payments paid current (on time). |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. OverallPaymentHistorySummary. PastDuePercentageCycleSummary | Aggregate, Optional (Array) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. OverallPaymentHistorySummary. PastDuePercentageCycleSummary. CycleName | Element, string, up to 64 chars., Required |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. OverallPaymentHistorySummary. PastDuePercentageCycleSummary. PastDuePercentage | Element, decimal, Optional Percentage of payments paid Past Due Cycle 1..5 |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. OverallPaymentHistorySummary. PastDuePercentageCycleSummary | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. OverallPaymentHistorySummary. TotalChargeOffPaymentsCount | Element, integer, Optional Total number of charge offs. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. OverallPaymentHistorySummary. TotalChargeOffAmount | Element, decimal, Optional Total dollar amount of charge offs. |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. OverallPaymentHistorySummary | Aggregate |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. GuaranteeDetails | Aggregate, Optional (Array) An entry loop which can repeat multiple times to allow the recording of individuals or entities that have guaranteed the financial obligation - whether it be a business principal, commercial entity, or government guarantor relationship that have agreed to repay borrowed monies (obligations) if the borrower cannot. The guarantor may guaranty to pay up to a certain percentage of the total amount (for example, up to 70% of the loan amount). |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. GuaranteeDetails. AccountTypeText | Element, string, up to 256 chars., Optional |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. GuaranteeDetails. AccountTypeText @DNBCodeValue | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. GuaranteeDetails. AccountTypeText @DNBCodeTableNumber | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. GuaranteeDetails. LenderName | Element, string, Optional |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. GuaranteeDetails. PaymentReportedDate | Element, date, Optional The date reported – Lender file’s "As of" date |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. GuaranteeDetails. GuaranteedPaymentIndicator | Element, boolean, Optional Indicates if payment is guaranteed. |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. GuaranteeDetails. GuarantorsCount | Element, integer, Optional The number of guarantors. |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. GuaranteeDetails. GuarantorDetails | Aggregate, Optional (Array) |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. GuaranteeDetails. GuarantorDetails. GuarantorTypeText | Element, string, up to 256 chars., Optional Indicates if there is a government guarantee program in place. The guarantor’s relationship to subject business. |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. GuaranteeDetails. GuarantorDetails. GuarantorName | Element, string, up to 90 chars., Optional The name of the guarantor. |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. GuaranteeDetails. GuarantorDetails. GuarantorAddress | Aggregate, Optional |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. GuaranteeDetails. GuarantorDetails. GuarantorAddress. StreetAddressLine | Aggregate, Optional (Array) |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. GuaranteeDetails. GuarantorDetails. GuarantorAddress. StreetAddressLine. LineText | Element, string, up to 240 chars., Required Text that records the street address components as it would be presented on an address label. This includes, but is not limited to, details such as street name, street number, building name, estate name. |
| N | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. GuaranteeDetails. GuarantorDetails. GuarantorAddress. StreetAddressLine | Aggregate |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. GuaranteeDetails. GuarantorDetails. GuarantorAddress. PrimaryTownName | Element, string, up to 64 chars., Optional The name of the city where the guarantor is located. |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. GuaranteeDetails. GuarantorDetails. GuarantorAddress. TerritoryAbbreviatedName | Element, string, up to 64 chars., Optional The state where the guarantor is located. |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. GuaranteeDetails. GuarantorDetails. GuarantorAddress. PostalCode | Element, string, up to 16 chars., Optional Postal (ZIP) code where the guarantor is located. |
| N | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. GuaranteeDetails. GuarantorDetails. GuarantorAddress | Aggregate |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. GuaranteeDetails. GuarantorDetails. GovernmentGuaranteedProgramTypeText | Element, string, up to 256 chars., Optional The type of government guarantee program. |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. GuaranteeDetails. GuarantorDetails. GovernmentGuaranteedProgramTypeText @DNBCodeValue | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. GuaranteeDetails. GuarantorDetails. GovernmentGuaranteedProgramTypeText @DNBCodeTableNumber | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. GuaranteeDetails. GuarantorDetails. GuaranteePercentage | Element, decimal, Optional The total percentage of guarantee. |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. GuaranteeDetails. GuarantorDetails. OwnershipPercentage | Element, decimal, Optional The percentage of business ownership held by the guarantor |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. GuaranteeDetails. GuarantorDetails. OrganizationIdentificationNumberDetail | Aggregate, Optional |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. GuaranteeDetails. GuarantorDetails. OrganizationIdentificationNumberDetail @DNBCodeTableNumber | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. GuaranteeDetails. GuarantorDetails. OrganizationIdentificationNumberDetail @DNBCodeValue | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. GuaranteeDetails. GuarantorDetails. OrganizationIdentificationNumberDetail @TypeText | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. GuaranteeDetails. GuarantorDetails. OrganizationIdentificationNumberDetail. OrganizationIdentificationNumber | Element, string, at least 1 chars. up to 40 chars., Required A number assigned by an external body or by D&B which either uniquely identifies or helps to identify an organization. |
| N | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. GuaranteeDetails. GuarantorDetails. OrganizationIdentificationNumberDetail | Aggregate |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. GuaranteeDetails. GuarantorDetails. PrincipallIdentificationNumberDetail | Aggregate, Optional |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. GuaranteeDetails. GuarantorDetails. PrincipallIdentificationNumberDetail. PrincipalIdentificationNumber | Element, string, Optional A number assigned by an external body or by D&B which either uniquely identifies or helps to identify an individual. |
| N | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. GuaranteeDetails. GuarantorDetails. PrincipallIdentificationNumberDetail | Aggregate |
| N | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. GuaranteeDetails. GuarantorDetails | Aggregate |
| N | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. GuaranteeDetails | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. MiscellaneousDetails | Aggregate, Optional (Array) |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. MiscellaneousDetails. AccountTypeText | Element, string, up to 256 chars., Required |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. MiscellaneousDetails. AccountTypeText @DNBCodeValue | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. MiscellaneousDetails. AccountTypeText @DNBCodeTableNumber | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. MiscellaneousDetails. LenderName | Element, string, up to 20 chars., Optional The name of the lender. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. MiscellaneousDetails. PaymentReportedDate | Element, date, Optional The date reported - Lender file's "As of" date |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. MiscellaneousDetails. CommentText | Element, string, up to 120 chars., Optional Additional Lender Comments pertaining to the subject business. |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship. MiscellaneousDetails | Aggregate |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. FinancialRelationship | Aggregate |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics | Aggregate, Optional An aggregate which records detailed data regarding how the borrower is repaying their financial obligations to the lender.This is useful in evaluating the risk posed by a Borrower. |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsSummary | Aggregate, Optional Records an overall summary of data regarding business accounts that have had monies extended to them by one or more lenders participating in the Small Business Risk Insight program, through financial vehicles like loans, leases, credit cards, or lines of credit, and who are expected to repay those amounts, sometimes with additional interest. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsSummary. OpenAccountsCount | Element, integer, Optional, [M] A number specifying how many of the business’ accounts are currently open. Monitor Path: //Organization /BorrowerAnalytics /BorrowerAnalyticsSummary /OpenAccountsCount |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsSummary. AccountsOpenedLast12MonthsCount | Element, integer, Optional, [M] A number specifying how many of the business’ accounts were opened in the past 12 months.This includes both open and closed accounts. Monitor Path: //Organization /BorrowerAnalytics /BorrowerAnalyticsSummary /AccountsOpenedLast12MonthsCount |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsSummary. OpenClosedendAccountsOriginalProportionPercentage | Element, decimal, Optional, [M] A number specifying the portion of the business’ total original amount on its closed-end accounts (loans and leases) that is now due (i.e., its current and past due amounts). Monitor Path: //Organization /BorrowerAnalytics /BorrowerAnalyticsSummary /OpenClosedendAccountsOriginalProportionPercentage |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsSummary. OpenAccountsAverageDuration | Element, Optional, [M] This is the mean age of the business' open accounts, measured in months.For example, if the currently open accounts were opened in October 2004, December 2003, and June 2000, then this is the average of the length of time since these dates. If the current month is December 2008 then the length of time since these dates, in months, are 50, 60 and 100 respectively and the average is (50+60+100)/3, which is 70. Monitor Path: //Organization /BorrowerAnalytics /BorrowerAnalyticsSummary /OpenAccountsAverageDuration |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsSummary. OpenAccountsMaximumDuration | Element, Optional, [M] This is the age of the business' oldest open lease account, measured in months.For example, if the currently open lease accounts were opened in October 2004, December 2003, and April 2000, then this is the length of time since April 2000. Monitor Path: //Organization /BorrowerAnalytics /BorrowerAnalyticsSummary /OpenAccountsMaximumDuration |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsSummary. OpenOpenendedAccountsUtilizationPercentage | Element, decimal, Optional, [M] A number specifying the portion of the available credit on the business’ open-ended accounts (credit cards and lines of credit) that is currently used. Monitor Path: //Organization /BorrowerAnalytics /BorrowerAnalyticsSummary /OpenOpenendedAccountsUtilizationPercentage |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsSummary. SatisfactorilyClosedAccountsCount | Element, integer, Optional, [M] A number specifying how many of the business' accounts were closed where the lender and the business were on good terms. Monitor Path: //Organization /BorrowerAnalytics /BorrowerAnalyticsSummary /SatisfactorilyClosedAccountsCount |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsSummary. TimeSinceFirstAccountOpenedPeriod | Element, Optional, [M] This is the longest period of time, in months, that the business' has had an account on file with a lender. Monitor Path: //Organization /BorrowerAnalytics /BorrowerAnalyticsSummary /TimeSinceFirstAccountOpenedPeriod |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsSummary. TimeSinceLastChargeOffPeriod | Element, Optional, [M] This is how long ago it has been, in months, since the business most recently had a debt that was written off by a lender. Monitor Path: //Organization /BorrowerAnalytics /BorrowerAnalyticsSummary /TimeSinceLastChargeOffPeriod |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsSummary. TimeSinceAccountLastOpenedPeriod | Element, Optional, [M] This is how long ago it has been, in months, since the business' most recently opened a credit card account. Monitor Path: //Organization /BorrowerAnalytics /BorrowerAnalyticsSummary /TimeSinceAccountLastOpenedPeriod |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsSummary. OpenAccountsTotalExposureAmount | Element, decimal, Optional, [M] A monetary figure that gives the total exposure of all the business' accounts (i.e., its total credit line on its open-ended accounts (credit cards and lines of credit) and its current balance on its close-ended accounts (loans and leases)). Monitor Path: //Organization /BorrowerAnalytics /BorrowerAnalyticsSummary /OpenAccountsTotalExposureAmount |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsSummary. OpenAccountsTotalExposureAmount @UnitOfSize | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsSummary. OpenAccountsTotalExposureAmount @CurrencyISOAlpha3Code | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsSummary. OpenAccountsTotalExposureAmount @ReliabilityText | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsSummary. WorstDelinquencyPast12MonthsCode | Element, integer, Optional, [M] This code specifies how far behind this business has fallen on its credit card payments in the past 12 months. Examples are: 0, for Current, 1, for Cycle 1, 2, for Cycle 2, 3, for Cycle 3, 4, for Cycle 4, 5, for Cycle 5, 6, for Charge Off. Monitor Path: //Organization /BorrowerAnalytics /BorrowerAnalyticsSummary /WorstDelinquencyPast12MonthsCode |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsSummary. WorstDelinquencyPast3MonthsCode | Element, integer, Optional, [M] This code specifies how far behind this business has fallen on its credit card payments in the past 3 months. Examples are: 0, for Current, 1, for Cycle 1, 2, for Cycle 2, 3, for Cycle 3, 4, for Cycle 4, 5, for Cycle 5, 6, for Charge Off. Monitor Path: //Organization /BorrowerAnalytics /BorrowerAnalyticsSummary /WorstDelinquencyPast3MonthsCode |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsSummary. WorstDelinquencyPast6MonthsCode | Element, integer, Optional, [M] This code specifies how far behind this business has fallen on its credit card payments in the past 6 months. Examples are: 0, for Current, 1, for Cycle 1, 2, for Cycle 2, 3, for Cycle 3, 4, for Cycle 4, 5, for Cycle 5, 6, for Charge Off. Monitor Path: //Organization /BorrowerAnalytics /BorrowerAnalyticsSummary /WorstDelinquencyPast6MonthsCode |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsSummary. InvoluntarilyClosedAccountsAveragePeriod | Element, Optional, [M] This is the mean length of time that has elapsed since the business' forcefully closed accounts were first opened, measured in months.For example, if accounts were involuntarily closed for this business in March 2006, January 2007, and June 2007, which had been opened, respectively, in October 2004, December 2003, and June 2000, then this is the average of the length of time since October 2004, December 2003 and June 2000. If the current month is December 2008 then the length of time since these dates, in months, are 50, 60 and 100 respectively and the average is (50+60+100)/3, which is 70. The date when the accounts were involuntarily closed is not relevant in determining this period. Monitor Path: //Organization /BorrowerAnalytics /BorrowerAnalyticsSummary /InvoluntarilyClosedAccountsAveragePeriod |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsSummary. InvoluntarilyClosedAccountsMaximumPeriod | Element, Optional, [M] This is the length of time since the business’ oldest, forcefully closed account was first opened, measured in months.For example, if accounts were involuntarily closed for this business in March 2006, January 2007, and June 2007, which had been opened, respectively, in October 2004, December 2003, and April 2000, then this is the length of time since April 2000. The date when the accounts were involuntarily closed is not relevant in determining this period. Monitor Path: //Organization /BorrowerAnalytics /BorrowerAnalyticsSummary /InvoluntarilyClosedAccountsMaximumPeriod |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsSummary. VoluntarilyClosedAccountsMaximumPeriod | Element, Optional, [M] This is the length of time since the business’ oldest, willingly closed account was first opened, measured in months.For example, if accounts were voluntarily closed for this business in March 2006, January 2007, and June 2007, which had been opened, respectively, in October 2004, December 2003, and April 2000, then this is the length of time since April 2000. The date when the accounts were voluntarily closed is not relevant in determining this period. Monitor Path: //Organization /BorrowerAnalytics /BorrowerAnalyticsSummary /VoluntarilyClosedAccountsMaximumPeriod |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsSummary. VoluntarilyClosedAccountsMinimumPeriod | Element, Optional, [M] This is the length of time since the business’ oldest, willingly closed account was first opened, measured in months.For example, if accounts were voluntarily closed for this business in March 2006, January 2007, and June 2007, which had been opened, respectively, in October 2004, December 2003, and April 2000, then this is the length of time since April 2000. The date when the accounts were voluntarily closed is not relevant in determining this period. Monitor Path: //Organization /BorrowerAnalytics /BorrowerAnalyticsSummary /VoluntarilyClosedAccountsMinimumPeriod |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsSummary. InvoluntarilyClosedAccountsMinimumPeriod | Element, Optional, [M] This is the length of time since the business’ newest, forcefully closed account was first opened, measured in months.For example, if accounts were involuntarily closed for this business in March 2006, January 2007, and June 2007, which had been opened, respectively, in October 2004, December 2003, and April 2000, then this is the length of time since October 2004. The date when the accounts were involuntarily closed is not relevant in determining this period. Monitor Path: //Organization /BorrowerAnalytics /BorrowerAnalyticsSummary /InvoluntarilyClosedAccountsMinimumPeriod |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsSummary. OpenAccountsEverPastDueWrittenOffCount | Element, integer, Optional, [M] A number specifying how many of the business' open lease accounts were ever uncollectible and written off as bad debt. Monitor Path: //Organization /BorrowerAnalytics /BorrowerAnalyticsSummary /OpenAccountsEverPastDueWrittenOffCount |
| N | Y | End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsSummary | Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsCycleSummary | Aggregate, Optional (Array) An entry loop that repeats multiple times to record the details regarding the borrrower's business accounts for a particular cycle. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsCycleSummary. OpenAccountsAmount | Element, decimal, Optional, [M+] A figure specifying the sum of money currently overdue in this Cycle and higher, including Charge Offs, but excluding Cycle 5, on all the business' accounts. Monitor Path: //Organization /BorrowerAnalytics /BorrowerAnalyticsCycleSummary |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsCycleSummary. OpenAccountsAmount @UnitOfSize | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsCycleSummary. OpenAccountsAmount @CurrencyISOAlpha3Code | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsCycleSummary. OpenAccountsAmount @ReliabilityText | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsCycleSummary. BorrowingCycleName | Element, string, Optional, [M+] Text recording name of the past due Cycle, E.g., Cycle 1,Cycle 2.. Monitor Path: //Organization /BorrowerAnalytics /BorrowerAnalyticsCycleSummary |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsCycleSummary. AccountsCount | Element, integer, Optional, [M+] A number specifying how many of the business’ open accounts have at any time been past due Cycle. Monitor Path: //Organization /BorrowerAnalytics /BorrowerAnalyticsCycleSummary |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsCycleSummary. OpenAccountsAmountCurrentBalanceProportionRatio | Element, decimal, Optional, [M+] A number specifying the portion of the current balance amount on the business' accounts that were past due in this cycle. Monitor Path: //Organization /BorrowerAnalytics /BorrowerAnalyticsCycleSummary |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsCycleSummary. OpenAccountsAmountTotalPastDueProportionRatio | Element, decimal, Optional, [M+] A number specifying the portion of the total past due amount on the business' accounts that were past due in this cycle. Monitor Path: //Organization /BorrowerAnalytics /BorrowerAnalyticsCycleSummary |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsCycleSummary. OpenAccountsPercentage | Element, decimal, Optional, [M+] A number specifying the portion of the business’ accounts that are currently in this Cycle and in no higher Cycle. Monitor Path: //Organization /BorrowerAnalytics /BorrowerAnalyticsCycleSummary |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsCycleSummary. OpenAccountsEverCount | Element, integer, Optional, [M+] A number specifying how many of the business’ open credit card accounts have at any time been past due Cycle. Monitor Path: //Organization /BorrowerAnalytics /BorrowerAnalyticsCycleSummary |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsCycleSummary. OpenAccountsEverPercentage | Element, decimal, Optional, [M+] A number specifying the portion of all the business' accounts that were at any time past due Cycle. Monitor Path: //Organization /BorrowerAnalytics /BorrowerAnalyticsCycleSummary |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsCycleSummary. TimeSinceAccountsLastPeriod | Element, Optional, [M+] This is how long ago it has been, in months, since the business' accounts were most recently past due in this Cycle. Monitor Path: //Organization /BorrowerAnalytics /BorrowerAnalyticsCycleSummary |
| Y | Y | End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsCycleSummary | Aggregate |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LoanAccountSummary | Aggregate, Optional Records a detailed derived data regarding Loan accounts that have had monies extended to them by one or more lenders participating in the Small Business Risk Insight program and this data is useful in evaluating the risk posed by a Borrower on Loan accounts.it reflects all the Borrower's accounts of a Loan account. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LoanAccountSummary. TimeSinceAccountLastOpenedPeriod | Element, Optional, [M] This is how long ago it has been, in months, since the business' most recently opened an account. Monitor Path: //Organization /BorrowerAnalytics /LoanAccountSummary /TimeSinceAccountLastOpenedPeriod |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LoanAccountSummary. OpenAccountsAverageDuration | Element, Optional, [M] This is the mean age of the business' open accounts, measured in months.For example, if the currently open accounts were opened in October 2004, December 2003, and June 2000, then this is the average of the length of time since these dates. If the current month is December 2008 then the length of time since these dates, in months, are 50, 60 and 100 respectively and the average is (50+60+100)/3, which is 70. Monitor Path: //Organization /BorrowerAnalytics /LoanAccountSummary /OpenAccountsAverageDuration |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LoanAccountSummary. AccountsOpenedLast12MonthsCount | Element, integer, Optional, [M] A number specifying how many of the business’ accounts were opened in the past 12 months.This includes both open and closed accounts. Monitor Path: //Organization /BorrowerAnalytics /LoanAccountSummary /AccountsOpenedLast12MonthsCount |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LoanAccountSummary. OpenAccountsTotalPastDueAmount | Element, decimal, Optional, [M] A figure specifying the sum of money currently overdue on all the business' open accounts, including any late charges and fees.Please note that in contrast the cycle amounts never include late charges and fees. Monitor Path: //Organization /BorrowerAnalytics /LoanAccountSummary /OpenAccountsTotalPastDueAmount |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LoanAccountSummary. OpenAccountsTotalPastDueAmount @UnitOfSize | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LoanAccountSummary. OpenAccountsTotalPastDueAmount @CurrencyISOAlpha3Code | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LoanAccountSummary. OpenAccountsTotalPastDueAmount @ReliabilityText | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LoanAccountSummary. WorstDelinquencyPast12MonthsCode | Element, integer, Optional, [M] This code specifies how far behind this business has fallen on its payments in the past 12 months. Examples are: 0, for Current, 1, for Cycle 1, 2, for Cycle 2, 3, for Cycle 3, 4, for Cycle 4, 5, for Cycle 5, 6, for Charge Off. Monitor Path: //Organization /BorrowerAnalytics /LoanAccountSummary /WorstDelinquencyPast12MonthsCode |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LoanAccountSummary. OpenAccountsCount | Element, integer, Optional, [M] A number specifying how many of the business’ accounts are currently open. Monitor Path: //Organization /BorrowerAnalytics /LoanAccountSummary /OpenAccountsCount |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LoanAccountSummary. AmountOutstandingPercentage | Element, decimal, Optional, [M] A number specifying the portion of the business’ total original amount on its accounts that is now due (i.e., its current and past due amounts). Monitor Path: //Organization /BorrowerAnalytics /LoanAccountSummary /AmountOutstandingPercentage |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LoanAccountSummary. OpenAccountsCurrentBalanceAmount | Element, decimal, Optional, [M] A figure specifying the sum of money currently due on all the business' open accounts. Monitor Path: //Organization /BorrowerAnalytics /LoanAccountSummary /OpenAccountsCurrentBalanceAmount |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LoanAccountSummary. OpenAccountsCurrentBalanceAmount @UnitOfSize | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LoanAccountSummary. OpenAccountsCurrentBalanceAmount @CurrencyISOAlpha3Code | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LoanAccountSummary. OpenAccountsCurrentBalanceAmount @ReliabilityText | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LoanAccountSummary. BorrowerAnalyticsCycleSummary | Aggregate, Optional (Array) An aggregate which records small businesses account details for the Borrowers on these commercial lending and credit accounts for a particular cycle. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LoanAccountSummary. BorrowerAnalyticsCycleSummary. OpenAccountsAmount | Element, decimal, Optional, [M+] A figure specifying the sum of money currently overdue in this Cycle and higher, including Charge Offs, but excluding Cycle 5, on all the business' accounts. Monitor Path: //Organization /BorrowerAnalytics /LoanAccountSummary /BorrowerAnalyticsCycleSummary |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LoanAccountSummary. BorrowerAnalyticsCycleSummary. OpenAccountsAmount @UnitOfSize | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LoanAccountSummary. BorrowerAnalyticsCycleSummary. OpenAccountsAmount @CurrencyISOAlpha3Code | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LoanAccountSummary. BorrowerAnalyticsCycleSummary. OpenAccountsAmount @ReliabilityText | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LoanAccountSummary. BorrowerAnalyticsCycleSummary. BorrowingCycleName | Element, string, Optional, [M+] Text recording name of the past due Cycle, E.g., Cycle 1,Cycle 2.. Monitor Path: //Organization /BorrowerAnalytics /LoanAccountSummary /BorrowerAnalyticsCycleSummary |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LoanAccountSummary. BorrowerAnalyticsCycleSummary. AccountsCount | Element, integer, Optional, [M+] A number specifying how many of the business’ open accounts have at any time been past due Cycle. Monitor Path: //Organization /BorrowerAnalytics /LoanAccountSummary /BorrowerAnalyticsCycleSummary |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LoanAccountSummary. BorrowerAnalyticsCycleSummary. OpenAccountsAmountTotalPastDueProportionRatio | Element, decimal, Optional, [M+] A number specifying the portion of the total past due amount on the business' accounts that were past due in this cycle. Monitor Path: //Organization /BorrowerAnalytics /LoanAccountSummary /BorrowerAnalyticsCycleSummary |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LoanAccountSummary. BorrowerAnalyticsCycleSummary. OpenAccountsEverCount | Element, integer, Optional, [M+] A number specifying how many of the business’ open credit card accounts have at any time been past due Cycle. Monitor Path: //Organization /BorrowerAnalytics /LoanAccountSummary /BorrowerAnalyticsCycleSummary |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LoanAccountSummary. BorrowerAnalyticsCycleSummary. TimeSinceAccountsLastPeriod | Element, Optional, [M+] This is how long ago it has been, in months, since the business' accounts were most recently past due in this Cycle. Monitor Path: //Organization /BorrowerAnalytics /LoanAccountSummary /BorrowerAnalyticsCycleSummary |
| N | Y | End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LoanAccountSummary. BorrowerAnalyticsCycleSummary | Aggregate |
| N | Y | End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LoanAccountSummary | Aggregate |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LeaseAccountSummary | Aggregate, Optional Records a detailed derived data regarding lease accounts that have had monies extended to them by one or more lenders participating in the Small Business Risk Insight program and this data is useful in evaluating the risk posed by a Borrower on Lease accounts.it reflects all the Borrower's accounts of a Lease account. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LeaseAccountSummary. OpenAccountsEverPastDueWrittenOffCount | Element, integer, Optional, [M] A number specifying how many of the business’ open accounts have at any time been uncollectible and written off as bad debt. Monitor Path: //Organization /BorrowerAnalytics /LeaseAccountSummary /OpenAccountsEverPastDueWrittenOffCount |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LeaseAccountSummary. WorstDelinquencyPast6MonthsCode | Element, integer, Optional, [M] This code specifies how far behind this business has fallen on its payments in the past 6 months. Examples are: 0, for Current, 1, for Cycle 1, 2, for Cycle 2, 3, for Cycle 3, 4, for Cycle 4, 5, for Cycle 5, 6, for Charge Off. Monitor Path: //Organization /BorrowerAnalytics /LeaseAccountSummary /WorstDelinquencyPast6MonthsCode |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LeaseAccountSummary. TimeSinceAccountLastOpenedPeriod | Element, Optional, [M] This is how long ago it has been, in months, since the business' most recently opened an account. Monitor Path: //Organization /BorrowerAnalytics /LeaseAccountSummary /TimeSinceAccountLastOpenedPeriod |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LeaseAccountSummary. OpenAccountsAverageDuration | Element, Optional, [M] This is the mean age of the business' open accounts, measured in months.For example, if the currently open accounts were opened in October 2004, December 2003, and June 2000, then this is the average of the length of time since these dates. If the current month is December 2008 then the length of time since these dates, in months, are 50, 60 and 100 respectively and the average is (50+60+100)/3, which is 70. Monitor Path: //Organization /BorrowerAnalytics /LeaseAccountSummary /OpenAccountsAverageDuration |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LeaseAccountSummary. OpenAccountsTotalPastDueAmount | Element, decimal, Optional, [M] A figure specifying the sum of money currently overdue on all the business' open accounts, including any late charges and fees.Please note that in contrast the cycle amounts never include late charges and fees. Monitor Path: //Organization /BorrowerAnalytics /LeaseAccountSummary /OpenAccountsTotalPastDueAmount |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LeaseAccountSummary. OpenAccountsTotalPastDueAmount @UnitOfSize | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LeaseAccountSummary. OpenAccountsTotalPastDueAmount @CurrencyISOAlpha3Code | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LeaseAccountSummary. OpenAccountsTotalPastDueAmount @ReliabilityText | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LeaseAccountSummary. WorstDelinquencyPast12MonthsCode | Element, integer, Optional, [M] This code specifies how far behind this business has fallen on its payments in the past 12 months. Examples are: 0, for Current, 1, for Cycle 1, 2, for Cycle 2, 3, for Cycle 3, 4, for Cycle 4, 5, for Cycle 5, 6, for Charge Off. Monitor Path: //Organization /BorrowerAnalytics /LeaseAccountSummary /WorstDelinquencyPast12MonthsCode |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LeaseAccountSummary. WorstDelinquencyPast3MonthsCode | Element, integer, Optional, [M] This code specifies how far behind this business has fallen on its payments in the past 3 months. Examples are: 0, for Current, 1, for Cycle 1, 2, for Cycle 2, 3, for Cycle 3, 4, for Cycle 4, 5, for Cycle 5, 6, for Charge Off. Monitor Path: //Organization /BorrowerAnalytics /LeaseAccountSummary /WorstDelinquencyPast3MonthsCode |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LeaseAccountSummary. OpenAccountsCount | Element, integer, Optional, [M] A number specifying how many of the business’ accounts are currently open. Monitor Path: //Organization /BorrowerAnalytics /LeaseAccountSummary /OpenAccountsCount |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LeaseAccountSummary. OpenAccountsMaximumDuration | Element, Optional, [M] This is the age of the business' oldest open account, measured in months.For example, if the currently open accounts were opened in October 2004, December 2003, and April 2000, then this is the length of time since April 2000. Monitor Path: //Organization /BorrowerAnalytics /LeaseAccountSummary /OpenAccountsMaximumDuration |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LeaseAccountSummary. OpenAccountsMinimumDuration | Element, Optional, [M] This is the age of the business' newest open account, measured in months.For example, if the currently open accounts were opened in October 2004, December 2003, and April 2000, then this is the length of time since October 2004. Monitor Path: //Organization /BorrowerAnalytics /LeaseAccountSummary /OpenAccountsMinimumDuration |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LeaseAccountSummary. AmountOutstandingPercentage | Element, decimal, Optional, [M] A number specifying the portion of the business’ total original amount on its accounts that is now due (i.e., its current and past due amounts). Monitor Path: //Organization /BorrowerAnalytics /LeaseAccountSummary /AmountOutstandingPercentage |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LeaseAccountSummary. OpenAccountsCurrentBalanceAmount | Element, decimal, Optional, [M] A figure specifying the sum of money currently due on all the business' open accounts. Monitor Path: //Organization /BorrowerAnalytics /LeaseAccountSummary /OpenAccountsCurrentBalanceAmount |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LeaseAccountSummary. OpenAccountsCurrentBalanceAmount @UnitOfSize | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LeaseAccountSummary. OpenAccountsCurrentBalanceAmount @CurrencyISOAlpha3Code | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LeaseAccountSummary. OpenAccountsCurrentBalanceAmount @ReliabilityText | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LeaseAccountSummary. BorrowerAnalyticsCycleSummary | Aggregate, Optional (Array) An aggregate which records small businesses account details for the Borrowers on these commercial lending and credit accounts for a particular cycle. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LeaseAccountSummary. BorrowerAnalyticsCycleSummary. OpenAccountsAmount | Element, decimal, Optional, [M+] A figure specifying the sum of money currently overdue in this Cycle and higher, including Charge Offs, but excluding Cycle 5, on all the business' accounts. Monitor Path: //Organization /BorrowerAnalytics /LeaseAccountSummary /BorrowerAnalyticsCycleSummary |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LeaseAccountSummary. BorrowerAnalyticsCycleSummary. OpenAccountsAmount @UnitOfSize | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LeaseAccountSummary. BorrowerAnalyticsCycleSummary. OpenAccountsAmount @CurrencyISOAlpha3Code | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LeaseAccountSummary. BorrowerAnalyticsCycleSummary. OpenAccountsAmount @ReliabilityText | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LeaseAccountSummary. BorrowerAnalyticsCycleSummary. BorrowingCycleName | Element, string, Optional, [M+] Text recording name of the past due Cycle, E.g., Cycle 1,Cycle 2.. Monitor Path: //Organization /BorrowerAnalytics /LeaseAccountSummary /BorrowerAnalyticsCycleSummary |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LeaseAccountSummary. BorrowerAnalyticsCycleSummary. AccountsCount | Element, integer, Optional, [M+] A number specifying how many of the business’ open accounts have at any time been past due Cycle. Monitor Path: //Organization /BorrowerAnalytics /LeaseAccountSummary /BorrowerAnalyticsCycleSummary |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LeaseAccountSummary. BorrowerAnalyticsCycleSummary. OpenAccountsAmountCurrentBalanceProportionRatio | Element, decimal, Optional, [M+] A number specifying the portion of the current balance amount on the business' accounts that were past due in this cycle. Monitor Path: //Organization /BorrowerAnalytics /LeaseAccountSummary /BorrowerAnalyticsCycleSummary |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LeaseAccountSummary. BorrowerAnalyticsCycleSummary. OpenAccountsAmountTotalPastDueProportionRatio | Element, decimal, Optional, [M+] A number specifying the portion of the total past due amount on the business' accounts that were past due in this cycle. Monitor Path: //Organization /BorrowerAnalytics /LeaseAccountSummary /BorrowerAnalyticsCycleSummary |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LeaseAccountSummary. BorrowerAnalyticsCycleSummary. OpenAccountsPercentage | Element, decimal, Optional, [M+] A number specifying the portion of the business’ accounts that are currently in this Cycle and in no higher Cycle. Monitor Path: //Organization /BorrowerAnalytics /LeaseAccountSummary /BorrowerAnalyticsCycleSummary |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LeaseAccountSummary. BorrowerAnalyticsCycleSummary. OpenAccountsEverCount | Element, integer, Optional, [M+] A number specifying how many of the business’ open credit card accounts have at any time been past due Cycle. Monitor Path: //Organization /BorrowerAnalytics /LeaseAccountSummary /BorrowerAnalyticsCycleSummary |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LeaseAccountSummary. BorrowerAnalyticsCycleSummary. OpenAccountsEverPercentage | Element, decimal, Optional, [M+] A number specifying the portion of all the business' accounts that were at any time past due Cycle. Monitor Path: //Organization /BorrowerAnalytics /LeaseAccountSummary /BorrowerAnalyticsCycleSummary |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LeaseAccountSummary. BorrowerAnalyticsCycleSummary. TimeSinceAccountsLastPeriod | Element, Optional, [M+] This is how long ago it has been, in months, since the business' accounts were most recently past due in this Cycle. Monitor Path: //Organization /BorrowerAnalytics /LeaseAccountSummary /BorrowerAnalyticsCycleSummary |
| N | Y | End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LeaseAccountSummary. BorrowerAnalyticsCycleSummary | Aggregate |
| N | Y | End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. LeaseAccountSummary | Aggregate |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. CreditCardAccountSummary | Aggregate, Optional Records a detailed derived data regarding Credit Card accounts that have had monies extended to them by one or more lenders participating in the Small Business Risk Insight program and this data is useful in evaluating the risk posed by a Borrower on Credit Card accounts.it reflects all the Borrower's accounts of a Credit Card account. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. CreditCardAccountSummary. WorstDelinquencyPast6MonthsCode | Element, integer, Optional, [M] This code specifies how far behind this business has fallen on its payments in the past 6 months. Examples are: 0, for Current, 1, for Cycle 1, 2, for Cycle 2, 3, for Cycle 3, 4, for Cycle 4, 5, for Cycle 5, 6, for Charge Off. Monitor Path: //Organization /BorrowerAnalytics /CreditCardAccountSummary /WorstDelinquencyPast6MonthsCode |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. CreditCardAccountSummary. TimeSinceAccountLastOpenedPeriod | Element, Optional, [M] This is how long ago it has been, in months, since the business' most recently opened an account. Monitor Path: //Organization /BorrowerAnalytics /CreditCardAccountSummary /TimeSinceAccountLastOpenedPeriod |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. CreditCardAccountSummary. OpenAccountsAverageDuration | Element, Optional, [M] This is the mean age of the business' open accounts, measured in months.For example, if the currently open accounts were opened in October 2004, December 2003, and June 2000, then this is the average of the length of time since these dates. If the current month is December 2008 then the length of time since these dates, in months, are 50, 60 and 100 respectively and the average is (50+60+100)/3, which is 70. Monitor Path: //Organization /BorrowerAnalytics /CreditCardAccountSummary /OpenAccountsAverageDuration |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. CreditCardAccountSummary. AccountsOpenedLast12MonthsCount | Element, integer, Optional, [M] A number specifying how many of the business’ accounts were opened in the past 12 months.This includes both open and closed accounts. Monitor Path: //Organization /BorrowerAnalytics /CreditCardAccountSummary /AccountsOpenedLast12MonthsCount |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. CreditCardAccountSummary. OpenAccountsTotalPastDueAmount | Element, decimal, Optional, [M] A figure specifying the sum of money currently overdue on all the business' open accounts, including any late charges and fees.Please note that in contrast the cycle amounts never include late charges and fees. Monitor Path: //Organization /BorrowerAnalytics /CreditCardAccountSummary /OpenAccountsTotalPastDueAmount |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. CreditCardAccountSummary. OpenAccountsTotalPastDueAmount @UnitOfSize | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. CreditCardAccountSummary. OpenAccountsTotalPastDueAmount @CurrencyISOAlpha3Code | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. CreditCardAccountSummary. OpenAccountsTotalPastDueAmount @ReliabilityText | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. CreditCardAccountSummary. WorstDelinquencyPast12MonthsCode | Element, integer, Optional, [M] This code specifies how far behind this business has fallen on its payments in the past 12 months. Examples are: 0, for Current, 1, for Cycle 1, 2, for Cycle 2, 3, for Cycle 3, 4, for Cycle 4, 5, for Cycle 5, 6, for Charge Off. Monitor Path: //Organization /BorrowerAnalytics /CreditCardAccountSummary /WorstDelinquencyPast12MonthsCode |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. CreditCardAccountSummary. WorstDelinquencyPast3MonthsCode | Element, integer, Optional, [M] This code specifies how far behind this business has fallen on its payments in the past 3 months. Examples are: 0, for Current, 1, for Cycle 1, 2, for Cycle 2, 3, for Cycle 3, 4, for Cycle 4, 5, for Cycle 5, 6, for Charge Off. Monitor Path: //Organization /BorrowerAnalytics /CreditCardAccountSummary /WorstDelinquencyPast3MonthsCode |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. CreditCardAccountSummary. VoluntarilyClosedAccountsMinimumPeriod | Element, Optional, [M] This is the length of time since the business’ newest, willingly closed account was first opened, measured in months.For example, if accounts were voluntarily closed for this business in March 2006, January 2007, and June 2007, which had been opened, respectively, in October 2004, December 2003, and April 2000, then this is the length of time since October 2004. The date when the accounts were voluntarily closed is not relevant in determining this period. Monitor Path: //Organization /BorrowerAnalytics /CreditCardAccountSummary /VoluntarilyClosedAccountsMinimumPeriod |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. CreditCardAccountSummary. SatisfactorilyClosedAccountsCount | Element, integer, Optional, [M] A number specifying how many of the business' accounts were closed where the lender and the business were on good terms. Monitor Path: //Organization /BorrowerAnalytics /CreditCardAccountSummary /SatisfactorilyClosedAccountsCount |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. CreditCardAccountSummary. OpenAccountsCount | Element, integer, Optional, [M] A number specifying how many of the business’ accounts are currently open. Monitor Path: //Organization /BorrowerAnalytics /CreditCardAccountSummary /OpenAccountsCount |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. CreditCardAccountSummary. OpenAccountsMaximumDuration | Element, Optional, [M] This is the age of the business' oldest open account, measured in months.For example, if the currently open accounts were opened in October 2004, December 2003, and April 2000, then this is the length of time since April 2000. Monitor Path: //Organization /BorrowerAnalytics /CreditCardAccountSummary /OpenAccountsMaximumDuration |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. CreditCardAccountSummary. OpenAccountsMinimumDuration | Element, Optional, [M] This is the age of the business' newest open account, measured in months.For example, if the currently open accounts were opened in October 2004, December 2003, and April 2000, then this is the length of time since October 2004. Monitor Path: //Organization /BorrowerAnalytics /CreditCardAccountSummary /OpenAccountsMinimumDuration |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. CreditCardAccountSummary. AccountsTotalExposureAmount | Element, decimal, Optional, [M] A monetary figure that gives the total current exposure of all the business' accounts (i.e., its total credit line). Monitor Path: //Organization /BorrowerAnalytics /CreditCardAccountSummary /AccountsTotalExposureAmount |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. CreditCardAccountSummary. AccountsTotalExposureAmount @UnitOfSize | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. CreditCardAccountSummary. AccountsTotalExposureAmount @CurrencyISOAlpha3Code | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. CreditCardAccountSummary. AccountsTotalExposureAmount @ReliabilityText | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. CreditCardAccountSummary. OpenAccountsCurrentBalanceAmount | Element, decimal, Optional, [M] A figure specifying the sum of money currently due on all the business' open accounts. Monitor Path: //Organization /BorrowerAnalytics /CreditCardAccountSummary /OpenAccountsCurrentBalanceAmount |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. CreditCardAccountSummary. OpenAccountsCurrentBalanceAmount @UnitOfSize | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. CreditCardAccountSummary. OpenAccountsCurrentBalanceAmount @CurrencyISOAlpha3Code | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. CreditCardAccountSummary. OpenAccountsCurrentBalanceAmount @ReliabilityText | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. CreditCardAccountSummary. InvoluntarilyClosedAccountsAveragePeriod | Element, Optional, [M] Average Age of All Involuntarily Closed Card Accounts Monitor Path: //Organization /BorrowerAnalytics /CreditCardAccountSummary /InvoluntarilyClosedAccountsAveragePeriod |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. CreditCardAccountSummary. BorrowerAnalyticsCycleSummary | Aggregate, Optional (Array) An aggregate which records small businesses account details for the Borrowers on these commercial lending and credit accounts for a particular cycle. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. CreditCardAccountSummary. BorrowerAnalyticsCycleSummary. OpenAccountsAmount | Element, decimal, Optional, [M+] A figure specifying the sum of money currently overdue in this Cycle and higher, including Charge Offs, but excluding Cycle 5, on all the business' accounts. Monitor Path: //Organization /BorrowerAnalytics /CreditCardAccountSummary /BorrowerAnalyticsCycleSummary |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. CreditCardAccountSummary. BorrowerAnalyticsCycleSummary. OpenAccountsAmount @UnitOfSize | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. CreditCardAccountSummary. BorrowerAnalyticsCycleSummary. OpenAccountsAmount @CurrencyISOAlpha3Code | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. CreditCardAccountSummary. BorrowerAnalyticsCycleSummary. OpenAccountsAmount @ReliabilityText | Attribute |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. CreditCardAccountSummary. BorrowerAnalyticsCycleSummary. BorrowingCycleName | Element, string, Optional, [M+] Text recording name of the past due Cycle, E.g., Cycle 1,Cycle 2.. Monitor Path: //Organization /BorrowerAnalytics /CreditCardAccountSummary /BorrowerAnalyticsCycleSummary |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. CreditCardAccountSummary. BorrowerAnalyticsCycleSummary. AccountsCount | Element, integer, Optional, [M+] A number specifying how many of the business’ open accounts have at any time been past due Cycle. Monitor Path: //Organization /BorrowerAnalytics /CreditCardAccountSummary /BorrowerAnalyticsCycleSummary |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. CreditCardAccountSummary. BorrowerAnalyticsCycleSummary. OpenAccountsAmountCurrentBalanceProportionRatio | Element, decimal, Optional, [M+] A number specifying the portion of the current balance amount on the business' accounts that were past due in this cycle. Monitor Path: //Organization /BorrowerAnalytics /CreditCardAccountSummary /BorrowerAnalyticsCycleSummary |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. CreditCardAccountSummary. BorrowerAnalyticsCycleSummary. OpenAccountsAmountTotalPastDueProportionRatio | Element, decimal, Optional, [M+] A number specifying the portion of the total past due amount on the business' accounts that were past due in this cycle. Monitor Path: //Organization /BorrowerAnalytics /CreditCardAccountSummary /BorrowerAnalyticsCycleSummary |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. CreditCardAccountSummary. BorrowerAnalyticsCycleSummary. OpenAccountsPercentage | Element, decimal, Optional, [M+] A number specifying the portion of the business’ accounts that are currently in this Cycle and in no higher Cycle. Monitor Path: //Organization /BorrowerAnalytics /CreditCardAccountSummary /BorrowerAnalyticsCycleSummary |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. CreditCardAccountSummary. BorrowerAnalyticsCycleSummary. OpenAccountsEverCount | Element, integer, Optional, [M+] A number specifying how many of the business’ open credit card accounts have at any time been past due Cycle. Monitor Path: //Organization /BorrowerAnalytics /CreditCardAccountSummary /BorrowerAnalyticsCycleSummary |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. CreditCardAccountSummary. BorrowerAnalyticsCycleSummary. OpenAccountsEverPercentage | Element, decimal, Optional, [M+] A number specifying the portion of all the business' accounts that were at any time past due Cycle. Monitor Path: //Organization /BorrowerAnalytics /CreditCardAccountSummary /BorrowerAnalyticsCycleSummary |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. CreditCardAccountSummary. BorrowerAnalyticsCycleSummary. TimeSinceAccountsLastPeriod | Element, Optional, [M+] This is how long ago it has been, in months, since the business' accounts were most recently past due in this Cycle. Monitor Path: //Organization /BorrowerAnalytics /CreditCardAccountSummary /BorrowerAnalyticsCycleSummary |
| N | Y | End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. CreditCardAccountSummary. BorrowerAnalyticsCycleSummary | Aggregate |
| N | Y | End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. CreditCardAccountSummary | Aggregate |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsAccountSummary | Aggregate, Optional Records a detailed data regarding business accounts that have had monies extended to them by one or more lenders participating in the Small Business Risk Insight program, through financial vehicles like loans, leases, credit cards, or lines of credit, and who are expected to repay those amounts, sometimes with additional interest. This data is useful in evaluating the risk posed by all the Borrowers on all types of accounts. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsAccountSummary. OpenAccountsCurrentBalanceAmount | Element, decimal, Optional, [M] A figure specifying the sum of money currently due on all the business' open accounts. Monitor Path: //Organization /BorrowerAnalytics /BorrowerAnalyticsAccountSummary /OpenAccountsCurrentBalanceAmount |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsAccountSummary. OpenAccountsCurrentBalanceAmount @UnitOfSize | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsAccountSummary. OpenAccountsCurrentBalanceAmount @CurrencyISOAlpha3Code | Attribute |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsAccountSummary. OpenAccountsCurrentBalanceAmount @ReliabilityText | Attribute |
| N | Y | End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics. BorrowerAnalyticsAccountSummary | Aggregate |
| N | Y | End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BorrowerAnalytics | Aggregate |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization | Aggregate |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product | Aggregate |
| Y | Y | END: OrderProductResponse. OrderProductResponseDetail | Aggregate |
| Y | Y | END: OrderProductResponse | Aggregate |
Legend: [C] = may be included in a Custom Data product; [M] = may be referenced by the Monitoring process; [M+] = Monitored using an aggregate or attribute XPath.
Lists of possible values (when present) are subject to change. Additional values not presented in this documentation may be delivered in the response and should be anticipated in any implementation.
Empty/NULL Values
A NULL returned for an element indicates that the information was not provided to D&B when the related data items were collected. The absence of a value for a particular item should not be considered indicative of any implied value (e.g., NULL for a boolean indicator is NOT the same as a value of 'false').
NOTE: There may be additional request and/or response elements specified in the WSDL that are not applicable for D&B Direct customers. Data elements that are not listed on this page are currently unused by this operation.
Response Codes & Error Handling
Successful service requests will return a CM000 response code in the TransactionResult ResultID field. Otherwise, one of the D&B Direct standard response codes will be returned.
This operation may return the following response codes: CM001-CM005, CM007-CM012, CM014, CM017, CM018, PD001, PD003, PD005, PD006, PD015, PD016,PD019 and SC001-SC012.
IMPORTANT: PD006 code - Applicable only for US/CA cases when TradeUpIndicator="true" for Risk packets.
D&B Direct 2.0 API requests are provided on a metered basis; and may require entitlement prior to use in the production environment. In addition, a concurrency limit (QPS) is monitored to ensure that it is not exceeded. An error code will be returned in the event that a transaction is throttled.
Qualified usage (e.g., a successful response) is tracked and billed according to the terms & conditions of the customer's contract. The response codes CM000, CM010, PD002 and PD015 are considered successful. A built-in feature exists to prevent duplicate billing when multiple successful requests with the same D-U-N-S Number and product code are submitted on the same calendar day (which is based on Eastern Standard Time [GMT-5]).
Retrieving Archived Copies
An option exists to retain the results from all successful requests for this product in a Product Request Archive, which may be retrieved without incurring additional usage charges.
NOTE: The default value for ArchiveProductOptOutIndicator is 'true', indicating that the request will NOT be automatically archived.
Business Elements
While D&B Direct uses a product canonical naming model in the request/response, many customers may be more familiar with the following business element labels.
This product will also return a set of standard elements (e.g. D-U-N-S Number, Organization Name, Trade Styles, Family Tree Role, Primary Address, Mailing Address, Telephone Number, Fax Number, etc.) in addition to the business elements listed.
| STD | ENH | Name | Description |
|---|---|---|---|
| Y | Y | Account Aging Group - Credit Card Past Due Cycle 1 | Dollar amount of credit card current outstanding balance that is Past Due Cycle 1 (Payment is 1-30 days past due). PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ CurrentPayment/ PastDueCycleSummary/ PastDueAmount |
| Y | Y | Account Aging Group - Credit Card Past Due Cycle 2 | Dollar amount of credit card current outstanding balance that is Past Due Cycle 2 (Payment is 31-60 days past due). PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ CurrentPayment/ PastDueCycleSummary/ PastDueAmount |
| Y | Y | Account Aging Group - Credit Card Past Due Cycle 3 | Dollar amount of credit card current outstanding balance that is Past Due Cycle 3 (Payment is 61-90 days past due). PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ CurrentPayment/ PastDueCycleSummary/ PastDueAmount |
| Y | Y | Account Aging Group - Credit Card Past Due Cycle 4 | Dollar amount of credit card current outstanding balance that is Past Due Cycle 4 (Payment is 91-120 days past due). PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ CurrentPayment/ PastDueCycleSummary/ PastDueAmount |
| Y | Y | Account Aging Group - Credit Card Past Due Cycle 5 | Dollar amount of credit card current outstanding balance that is Past Due Cycle 5 (Payment is more than 120 days past due). PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ CurrentPayment/ PastDueCycleSummary/ PastDueAmount |
| Y | Y | Account Aging Group - Lease Past Due Cycle 1 | Dollar amount of lease current outstanding balance that is past due Cycle 1 (Payment is 1-30 days past due). PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ CurrentPayment/ PastDueCycleSummary/ PastDueAmount |
| Y | Y | Account Aging Group - Lease Past Due Cycle 2 | Dollar amount of lease current outstanding balance that is past due Cycle 2 (Payment is 31-60 days past due). PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ CurrentPayment/ PastDueCycleSummary/ PastDueAmount |
| Y | Y | Account Aging Group - Lease Past Due Cycle 3 | Dollar amount of lease current outstanding balance that is past due Cycle 3 (Payment is 61-90 days past due). PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ CurrentPayment/ PastDueCycleSummary/ PastDueAmount |
| Y | Y | Account Aging Group - Lease Past Due Cycle 4 | Dollar amount of lease current outstanding balance that is past due Cycle 4 (Payment is 91-120 days past due). PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ CurrentPayment/ PastDueCycleSummary/ PastDueAmount |
| Y | Y | Account Aging Group - Lease Past Due Cycle 5 | Dollar amount of lease current outstanding balance that is past due Cycle 5 (Payment is more than 120 days past due). PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ CurrentPayment/ PastDueCycleSummary/ PastDueAmount |
| Y | Y | Account Aging Group - Line of Credit Past Due Cycle 1 | Dollar amount of line of credit current outstanding balance that is Past Due Cycle 1 (Payment is 1-30 days past due). PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ CurrentPayment/ PastDueCycleSummary/ PastDueAmount |
| Y | Y | Account Aging Group - Line of Credit Past Due Cycle 2 | Dollar amount of line of credit current outstanding balance that is Past Due Cycle 2 (Payment is 31-60 days past due). PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ CurrentPayment/ PastDueCycleSummary/ PastDueAmount |
| Y | Y | Account Aging Group - Line of Credit Past Due Cycle 3 | Dollar amount of line of credit current outstanding balance that is Past Due Cycle 3 (Payment is 61-90 days past due). PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ CurrentPayment/ PastDueCycleSummary/ PastDueAmount |
| Y | Y | Account Aging Group - Line of Credit Past Due Cycle 4 | Dollar amount of line of credit current outstanding balance that is Past Due Cycle 4 (Payment is 91-120 days past due). PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ CurrentPayment/ PastDueCycleSummary/ PastDueAmount |
| Y | Y | Account Aging Group - Line of Credit Past Due Cycle 5 | Dollar amount of line of credit current outstanding balance that is Past Due Cycle 5 (Payment is more than 120 days past due). PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ CurrentPayment/ PastDueCycleSummary/ PastDueAmount |
| Y | Y | Account Aging Group - Loan Account Past Due Cycle 1 | Dollar amount of the loan current outstanding balance that is Past Due Cycle 1 (Payment is 1-30 days past due) PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ CurrentPayment/ PastDueCycleSummary/ PastDueAmount |
| Y | Y | Account Aging Group - Loan Account Past Due Cycle 2 | Dollar amount of the loan current outstanding balance that is Past Due Cycle 2 (Payment is 31-60 days past due). PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ CurrentPayment/ PastDueCycleSummary/ PastDueAmount |
| Y | Y | Account Aging Group - Loan Account Past Due Cycle 3 | Dollar amount of the loan current outstanding balance that is Past Due Cycle 3 (Payment is 61-90 days past due). PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ CurrentPayment/ PastDueCycleSummary/ PastDueAmount |
| Y | Y | Account Aging Group - Loan Account Past Due Cycle 4 | Dollar amount of the loan current outstanding balance that is Past Due Cycle 4 (Payment is 91-120 days past due). PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ CurrentPayment/ PastDueCycleSummary/ PastDueAmount |
| Y | Y | Account Aging Group - Loan Account Past Due Cycle 5 | Dollar amount of the loan current outstanding balance that is Past Due Cycle 5 (Payment is more than 120 days past due). PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ CurrentPayment/ PastDueCycleSummary/ PastDueAmount |
| Y | Y | Account Detail - Lease Current Balance Amount | A monetary figure associated with current outstanding Lease balance with a specific account. This is the total remaining loan account balance in U.S. dollars as of this payment. It is always a whole dollar amount. PCM XPath: //Organization/ FinancialRelationship/ LeaseAccountDetail/ CurrentBalanceAmount |
| Y | Y | Account Detail - Line of Credit Current Balance Amount | A monetary figure associated with current outstanding Line of Credit balance for a specific account. This is the total remaining loan account balance in U.S. dollars as of this payment. It is always a whole dollar amount. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditAccountDetail/ CurrentBalanceAmount |
| Y | Y | Account Detail - Loan Current Balance Amount | A monetary figure associated with current outstanding Loan balance for a specific account. This is the total remaining loan account balance in U.S. dollars as of this payment. It is always a whole dollar amount. PCM XPath: //Organization/ FinancialRelationship/ LoanAccountDetail/ CurrentBalanceAmount |
| N | Y | Account Details Group - Credit Card Current Credit Line | Dollar amount of the credit card current credit line. PCM XPath: //Organization/ FinancialRelationship/ CreditCardAccountDetail/ CurrentCreditLineAmount |
| N | Y | Account Details Group - Credit Card Original Credit Line | Dollar amount of the original credit line. PCM XPath: //Organization/ FinancialRelationship/ CreditCardAccountDetail/ OriginalAmount |
| N | Y | Account Details Group - Lease Current Credit Line | Dollar amount of the lease current credit line. PCM XPath: //Organization/ FinancialRelationship/ LeaseAccountDetail/ CurrentCreditLineAmount |
| N | Y | Account Details Group - Lease Original Credit Line | Dollar amount of the original credit line. PCM XPath: //Organization/ FinancialRelationship/ LeaseAccountDetail/ OriginalAmount |
| N | Y | Account Details Group - Loan Account Current Credit Line | Dollar amount of the loan account current credit line. PCM XPath: //Organization/ FinancialRelationship/ LoanAccountDetail/ CurrentCreditLineAmount |
| Y | Y | All Groups Total Current Due Amount | A monetary figure that specifies the total amount of current outstanding balances on all accounts. PCM XPath: //Organization/ FinancialRelationship/ OverallCurrentPaymentSummary/ TotalCurrentDueAmount |
| Y | Y | All Groups Total Minimum Payment Due Amount | A monetary figure that specifies the total dollar amount of current credit lines (i.e. the amount of money an issuer of credit has extended) for Loans for all groups. PCM XPath: //Organization/ FinancialRelationship/ OverallCurrentPaymentSummary/ TotalMinimumPaymentAmount |
| Y | Y | Amount of Credit Card Accounts in Cycle 1+ | This monetary figure is the total amount currently past due on all the business' commercial credit card accounts. PCM XPath: //Organization/ BorrowerAnalytics/ CreditCardAccountSummary/ BorrowerAnalyticsCycleSummary/ OpenAccountsAmount |
| Y | Y | Amount of Leases in Cycle 3+ | This monetary figure is the amount currently past due Cycle 3 (Payment is 61-90 days past due) or higher on all the business' lease accounts. PCM XPath: //Organization/ BorrowerAnalytics/ LeaseAccountSummary/ BorrowerAnalyticsCycleSummary/ OpenAccountsAmount |
| Y | Y | Amount of Loans in Cycle 3+ | This monetary figure is the amount currently past due Cycle 3 (Payment is 61-90 days past due) or higher on all the business' loan accounts. PCM XPath: //Organization/ BorrowerAnalytics/ LoanAccountSummary/ BorrowerAnalyticsCycleSummary/ OpenAccountsAmount |
| Y | Y | Amount of Total Obligations in Cycle 1+ | This monetary figure is the total amount currently past due on all the business loan, line of credit, credit card, and lease accounts. PCM XPath: //Organization/ BorrowerAnalytics/ BorrowerAnalyticsCycleSummary/ OpenAccountsAmount |
| Y | Y | Average Age of Involuntarily Closed Accounts | This is the average length of time that has elapsed since the business' involuntarily closed accounts were first opened, measured in months PCM XPath: //Organization/ BorrowerAnalytics/ BorrowerAnalyticsSummary/ InvoluntarilyClosedAccountsAveragePeriod |
| Y | Y | Average Age of Involuntarily Closed Card Accounts | This is the average length of time that has elapsed since the business' involuntarily closed accounts were first opened, measured in months PCM XPath: //Organization/ BorrowerAnalytics/ CreditCardAccountSummary/ InvoluntarilyClosedAccountsAveragePeriod |
| Y | Y | Average Age of Open Accounts | This is the average age of the business' open accounts, measured in months. PCM XPath: //Organization/ BorrowerAnalytics/ BorrowerAnalyticsSummary/ OpenAccountsAverageDuration |
| Y | Y | Average Age of Open Card Accounts | This is the average age of the business' open credit card accounts, measured in months. PCM XPath: //Organization/ BorrowerAnalytics/ CreditCardAccountSummary/ OpenAccountsAverageDuration |
| Y | Y | Average Age of Open Lease Accounts | This is the average age of the business' open lease accounts, measured in months. PCM XPath: //Organization/ BorrowerAnalytics/ LeaseAccountSummary/ OpenAccountsAverageDuration |
| Y | Y | Average Age of Open Loan Accounts | This is the average age of the business' open loan accounts, measured in months. PCM XPath: //Organization/ BorrowerAnalytics/ LoanAccountSummary/ OpenAccountsAverageDuration |
| Y | Y | Base Date | The date when the data was recorded in the D&B Database on this subject was fully updated. PCM XPath: //Organization/ SubjectHeader/ FullReportDate |
| Y | Y | Business Legal Structure | Text recording the legal form or structure of a business as registered with government authorities e.g. partnership corporation private limited company government department proprietorship. PCM XPath: //Organization/ RegisteredDetail/ LegalFormDetails/ LegalFormText |
| Y | Y | Credit Card Account Current Balance Amount | A monetary figure associated with current outstanding Credit Card balance for a specific account. This is the total remaining loan account balance in U.S. dollars as of this payment. It is always a whole dollar amount. PCM XPath: //Organization/ FinancialRelationship/ CreditCardAccountDetail/ CurrentBalanceAmount |
| Y | Y | Credit Card Account Detail Text | Text that describes what's covered in the payments that are made for the Credit Card account. For example, Principal, Interest, Principal Plus Interest, Principal and Interest, etc. PCM XPath: //Organization/ FinancialRelationship/ CreditCardAccountDetail/ PaymentTypeText |
| Y | Y | Credit Card Account Relationship Text | Text that describes the current state of affairs between the borrower and the lender of the Credit Card account. For example, 'Satisfactory' 'Unsatisfactory' 'As Agreed' 'Account in Dispute' 'Fair'. PCM XPath: //Organization/ FinancialRelationship/ CreditCardAccountDetail/ AccountRelationshipText |
| Y | Y | Credit Card Aggregate Total Balance Amount | A monetary figure that specifies the total loan amount of current outstanding balance on all Credit Cards. This is the total remaining Credit Card account balance in U.S. dollars as of this payment. It is always a whole dollar amount. PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ CurrentPaymentSummary/ TotalCurrentBalanceAmount |
| Y | Y | Credit Card Available Credit Amount | A monetary figure which specifies the amount of credit currently available on Credit Cards (Current Credit Line minus Current Balance). PCM XPath: //Organization/ FinancialRelationship/ CreditCardAccountDetail/ AvailableCreditAmount |
| Y | Y | Credit Card Balloon Amount | The monetary value associated with total dollar amount of Credit Card balloon payments. This is the amount of the final large payment required to repay all the remaining principal and interest on this Credit Card. PCM XPath: //Organization/ FinancialRelationship/ CreditCardAccountDetail/ BalloonAmount |
| Y | Y | Credit Card Balloon Payment Date | The period in time when the Credit Card balloon payment is due. PCM XPath: //Organization/ FinancialRelationship/ CreditCardAccountDetail/ BalloonPaymentDate |
| Y | Y | Credit Card Charge Off Amount | A monetary figure that specifies the outstanding Credit Card amount that has been proven to be uncollectible and has therefore been written off as a bad debt. PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ PaymentHistory/ ChargeOffAmount |
| Y | Y | Credit Card Charge Off Recovered Amount | A monetary figure that specifies the amount of a Credit Card that was paid by the borrower against the bad debt. PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ PaymentHistory/ ChargeOffRecoveredAmount |
| Y | Y | Credit Card Closed Date | The date when the Credit Card account was closed. If the Credit Card account is still open it is set to a NULL value. PCM XPath: //Organization/ FinancialRelationship/ CreditCardAccountDetail/ ClosedDate |
| Y | Y | Credit Card Collateral Type | Text that describes the specific type of asset offered by the borrower to secure Credit Card which can be forfeited if the borrower fails to make the agreed payments. PCM XPath: //Organization/ FinancialRelationship/ CreditCardAccountDetail/ CollateralTypeText |
| Y | Y | Credit Card Current Due Amount | A monetary figure that specifies the amount of total current outstanding balance that is considered to be not past due across all Credit Card account types. This is the total amount that should have been paid but was not. PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ CurrentPayment/ CurrentDueAmount |
| Y | Y | Credit Card Current Payment Total Past Due Amount | A monetary figure that specifies total amount that should have been paid but was not in U.S. dollars as of this payment. It is always a whole dollar amount. It should never exceed the Current Balance Amount. PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ CurrentPaymentSummary/ TotalPastDueAmount |
| Y | Y | Credit Card Current Snapshot Lender Name | Text that records name of the financial institution that is providing banking information to D&B on their Credit Card accounts in the current snapshot. PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ CurrentPayment/ LenderName |
| Y | Y | Credit Card Current Snapshot Payment Reported Date | The date marking the Credit Card Lender file's "as of date" in the current snapshot. PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ CurrentPayment/ PaymentReportedDate |
| Y | Y | Credit Card High Balance Amount | The monetary value associated with the greatest amount owed for the Credit Card. This is also known as the High Credit. PCM XPath: //Organization/ FinancialRelationship/ CreditCardAccountDetail/ HighBalanceAmount |
| Y | Y | Credit Card History Payment Reported Date | The date marking the Credit Card Lender file's "as of date". PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ PaymentHistory/ PaymentReportedDate |
| Y | Y | Credit Card History Total On Time Payments Count | The total number of credit card payments that were paid on time over the period specified. PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ PaymentHistorySummary/ TotalOnTimePaymentsCount |
| Y | Y | Credit Card History Total Payments Count | The total number of Credit Card payments that contributed to the historical aging balance data. PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ PaymentHistory/ TotalPaymentsCount |
| Y | Y | Credit Card Last Payment Date | The date marking the last scheduled Credit Card payment. This is the date when the last payment was received by the Lender. It cannot be a more recent date than the Payment Report Date. PCM XPath: //Organization/ FinancialRelationship/ CreditCardAccountDetail/ LastPaymentDate |
| Y | Y | Credit Card Lender Name | Text that records name of the financial institution that is providing information to D&B on the Credit Card accounts. PCM XPath: //Organization/ FinancialRelationship/ CreditCardAccountDetail/ LenderName |
| Y | Y | Credit Card Maturity Date | The date the Credit Card matures. This is the date by which the principal on the Credit Card needs to be fully repaid. PCM XPath: //Organization/ FinancialRelationship/ CreditCardAccountDetail/ MaturityDate |
| Y | Y | Credit Card Minimum Payment Amount | A monetary figure that specifies the minimum amount that is owed the lender for this payment. It is only applicable to Line of Credit and Credit Card accounts. PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ CurrentPayment/ MinimumPaymentAmount |
| Y | Y | Credit Card Number of Payments Period | The number of periods that are covered by the summarized 'Total Number of Credit Card Payments' data (Number of Payments on Time Number of Payments for Cycle 1 Number of Payments for Cycle 2 ... Number of Payments for Cycle 5). It is expressed in months. PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ PaymentHistory/ NumberOfPaymentsPeriod |
| Y | Y | Credit Card On Time Payment Count | The number of Credit Card payments that were paid on time over the period specified. PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ PaymentHistory/ OnTimePaymentsCount |
| Y | Y | Credit Card Open Account Indicator | When 'true' indicates that the Credit Card account is open. When 'false' indicates that the Credit Card account is closed. If it is not known if this account is open or closed it is set to NULL. PCM XPath: //Organization/ FinancialRelationship/ CreditCardAccountDetail/ OpenAccountIndicator |
| Y | Y | Credit Card Opened Date | The date when the Credit Card account was opened. PCM XPath: //Organization/ FinancialRelationship/ CreditCardAccountDetail/ OpenedDate |
| Y | Y | Credit Card Past Due Payment Count Cycle 1 | The number of times a Credit Card payment was paid in Cycle 1 (Payment is 1-30 days past due). PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ PaymentHistory/ PaymentsCountCycleSummary/ PastDuePaymentCount |
| Y | Y | Credit Card Past Due Payment Count Cycle 2 | The number of times a Credit Card payment was paid in Cycle 2 (Payment is 31-60 days past due). PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ PaymentHistory/ PaymentsCountCycleSummary/ PastDuePaymentCount |
| Y | Y | Credit Card Past Due Payment Count Cycle 3 | The number of times a Credit Card payment was paid in Cycle 3 (Payment is 61-90 days past due). PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ PaymentHistory/ PaymentsCountCycleSummary/ PastDuePaymentCount |
| Y | Y | Credit Card Past Due Payment Count Cycle 4 | The number of times a Credit Card payment was paid in Cycle 4 (Payment is 91-120 days past due). PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ PaymentHistory/ PaymentsCountCycleSummary/ PastDuePaymentCount |
| Y | Y | Credit Card Past Due Payment Count Cycle 5 | The number of times a Credit Card payment was paid in Cycle 5 (Payment is more than 120 days past due). PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ PaymentHistory/ PaymentsCountCycleSummary/ PastDuePaymentCount |
| Y | Y | Credit Card Payment Frequency Text | Text that records the time interval between the borrower's Credit Card payments to the lender. For example, 'Monthly' 'Quarterly' 'Annually' 'Biannually' 'Single' 'Bimonthly' Variable'. PCM XPath: //Organization/ FinancialRelationship/ CreditCardAccountDetail/ PaymentFrequencyText |
| Y | Y | Credit Card Payment History Charge Off Date | The date when the Credit Card bad debt was recorded. PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ PaymentHistory/ ChargeOffDate |
| Y | Y | Credit Card Payment History Pattern | Text that records the Credit Card payment trend over past 24 Months. PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ PaymentHistory/ PaymentHistoryPattern |
| Y | Y | Credit Card Payment Reported Date | The date when the Credit Card payment was recorded as paid by the Lender. PCM XPath: //Organization/ FinancialRelationship/ CreditCardAccountDetail/ PaymentReportedDate |
| Y | Y | Credit Card Payment Total Past Due Amount Cycle 1 | The monetary value associated with the total Credit Card dollar amount past due in Cycle 1 (Payment is 1-30 days past due). PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ CurrentPaymentSummary/ TotalPastDueCycleSummary/ TotalPastDueAmount |
| Y | Y | Credit Card Payment Total Past Due Amount Cycle 2 | The monetary value associated with the total Credit Card dollar amount past due in Cycle 2 (Payment is 31-60 days past due). PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ CurrentPaymentSummary/ TotalPastDueCycleSummary/ TotalPastDueAmount |
| Y | Y | Credit Card Payment Total Past Due Amount Cycle 3 | The monetary value associated with the total Credit Card dollar amount past due in Cycle 3 (Payment is 61-90 days past due). PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ CurrentPaymentSummary/ TotalPastDueCycleSummary/ TotalPastDueAmount |
| Y | Y | Credit Card Payment Total Past Due Amount Cycle 4 | The monetary value associated with the total Credit Card dollar amount past due in Cycle 4 (Payment is 91-120 days past due). PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ CurrentPaymentSummary/ TotalPastDueCycleSummary/ TotalPastDueAmount |
| Y | Y | Credit Card Payment Total Past Due Amount Cycle 5 | The monetary value associated with the total Credit Card dollar amount past due in Cycle 5 (Payment is more than 120 days past due). PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ CurrentPaymentSummary/ TotalPastDueCycleSummary/ TotalPastDueAmount |
| Y | Credit Card Reason Code | A two digit code describing the reason this D-U-N-S received a specific SBRI score value. Can repeat up to three times. PCM XPath: //Organization/ Assessment/ SBRIOriginationCreditCardScore/ ScoreReason/ ScoreReasonText | |
| Y | Y | Credit Card Secured Account Indicator | When 'true' indicates that the borrower has pledged assets to be collected in the event of Credit Card default. When 'false' indicates that there's been no pledge of assets in the event of default. PCM XPath: //Organization/ FinancialRelationship/ CreditCardAccountDetail/ SecuredAccountIndicator |
| Y | Y | Credit Card Sum of Total Payment Counts | The sum of the total number of Credit Card payments that were paid on time over the period specified. PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ PaymentHistorySummary/ TotalPaymentsCount |
| Y | Y | Credit Card Total Available Credit Amount | The monetary value associated with the total dollar amount of credit that is currently available on Credit Cards (Current Credit Line minus Current Balance). PCM XPath: //Organization/ FinancialRelationship/ CreditCardAccountSummary/ TotalAvailableCreditAmount |
| Y | Y | Credit Card Total Balloon Amount | A monetary figure that specifies the total dollar amount of Credit Card balloon payments. This is the amount of the final large payment required to repay all the remaining principal and interest on this Credit Card. PCM XPath: //Organization/ FinancialRelationship/ CreditCardAccountSummary/ TotalBalloonAmount |
| Y | Y | Credit Card Total Charge Off Amount | A monetary figure that specifies the total Credit Card amount that has been proven to be uncollectible and has therefore been written off as a bad debt. PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ PaymentHistorySummary/ TotalChargeOffAmount |
| Y | Y | Credit Card Total Charge Off Recovered Amount | A monetary figure that specifies the amount that was paid by the borrower against the bad debt for all Credit Cards. PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ PaymentHistorySummary/ TotalChargeOffRecoveredAmount |
| Y | Y | Credit Card Total Current Credit Line Amount | A monetary figure that specifies the total dollar amount of current credit lines (i.e. the amount of money an issuer of credit has extended) for Credit Cards. PCM XPath: //Organization/ FinancialRelationship/ CreditCardAccountSummary/ TotalCurrentCreditLineAmount |
| Y | Y | Credit Card Total Current Due Amount | A monetary figure that specifies the minimum amount that was owed to the lender for all of his Credit Card payments. It is always a whole dollar amount. It is only applicable to Line of Credit and Credit Card accounts; not Term Loans or Lease Agreements. PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ CurrentPaymentSummary/ TotalCurrentDueAmount |
| Y | Y | Credit Card Total Minimum Payment Amount | A monetary figure that specifies the minimum amount in U.S. dollars that is owed the lender for all Credit Card payments. It is only applicable to Line of Credit and Credit Card accounts. PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ CurrentPaymentSummary/ TotalMinimumPaymentAmount |
| Y | Y | Credit Card Total Number of Payments Period | The number of periods that are covered by the summarized 'Total Number of Credit Card Payments' data (Number of Payments on Time Number of Payments for Cycle 1 Number of Payments for Cycle 2 ... Number of Payments for Cycle 5). It is expressed in months. PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ PaymentHistorySummary/ TotalNumberOfPaymentsPeriod |
| Y | Y | Credit Card Total Past Due Amount | A monetary figure that specifies amount of total current outstanding Credit Card balance that is past due. PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ CurrentPayment/ TotalPastDueAmount |
| Y | Y | Credit Card Voluntarily Closed Indicator | When 'true' indicates that the borrower voluntarily closed this Credit Card account. PCM XPath: //Organization/ FinancialRelationship/ CreditCardAccountDetail/ VoluntarilyClosedIndicator |
| Y | Y | D-U-N-S Self Request Date | The date when the subject requested a D-U-N-S Number for itself. PCM XPath: //Organization/ SubjectHeader/ DUNSSelfRequestDate |
| Y | Y | D-U-N-S Self Request Indicator | When 'true' indicates that the D-U-N-S Number for this subject was created at the request of the subject. When 'false' indicates that the D-U-N-S Number for this subject was not created at the request of the subject; however, as this is the assumed condition there is no requirement to create this tag to represent this fact. PCM XPath: //Organization/ SubjectHeader/ DUNSSelfRequestIndicator |
| Y | Y | Global Ultimate D-U-N-S Number | The D-U-N-S number of the highest level parent within a corporate family tree. A parent is a corporation that owns more than 50% of another corporation's capital stock. A subject may be its own global ultimate. PCM XPath: //Organization/ Linkage/ GlobalUltimateOrganization/ DUNSNumber |
| N | Y | Government Guarantee Program Type | A textual value identifying the type of government loan program. For example, SBA 7A, SBA Low Doc, SBA Express, etc. PCM XPath: //Organization/ FinancialRelationship/ GuaranteeDetails/ GuarantorDetails/ GovernmentGuaranteedProgramTypeText |
| N | Y | Government Guarantee Text | Text that describes what type of guarantor this is. For example, Owner Officer and the Government. PCM XPath: //Organization/ FinancialRelationship/ GuaranteeDetails/ GuarantorDetails/ GuarantorTypeText |
| Y | Y | Group Total Charge Off Amount | A monetary figure that specifies the total amount in U.S. dollars that has been proven to be uncollectible and has therefore been written off as a bad debt. PCM XPath: //Organization/ FinancialRelationship/ OverallPaymentHistorySummary/ TotalChargeOffAmount |
| N | Y | Guarantee Details Lender Name | Text that records the name of the financial institution who is requesting the account be guaranteed. PCM XPath: //Organization/ FinancialRelationship/ GuaranteeDetails/ LenderName |
| N | Y | Guarantee Government Guarantor Percentage | A percentage specifying the outstanding debt that this Guarantor has agreed to pay in the event that the borrower defaults. For example the Small Business Administration might guarantee 70% of a loan. PCM XPath: //Organization/ FinancialRelationship/ GuaranteeDetails/ GuarantorDetails/ GuaranteePercentage |
| N | Y | Guarantee Percentage | A percentage specifying the outstanding debt that this Guarantor has agreed to pay in the event that the borrower defaults. For example the Small Business Administration might guarantee 70% of a loan. PCM XPath: //Organization/ FinancialRelationship/ GuaranteeDetails/ GuarantorDetails/ GuaranteePercentage |
| N | Y | Guaranteed Payment Indicator | When 'true' indicates that this account has been guaranteed (someone will take responsibility for payments if the borrower defaults). When 'false' indicates that the lender has explicitly stated that this account is not guaranteed. PCM XPath: //Organization/ FinancialRelationship/ GuaranteeDetails/ GuaranteedPaymentIndicator |
| N | Y | Guarantor Account Type | Text that describes what type of lending account this is. For example, Term Loan Line of Credit Card/Revolving Credit Lease Agreement. PCM XPath: //Organization/ FinancialRelationship/ GuaranteeDetails/ AccountTypeText |
| N | Y | Guarantor Name | Text that records name of the individual or organization that is guaranteeing repayment of the debt if the borrower defaults. PCM XPath: //Organization/ FinancialRelationship/ GuaranteeDetails/ GuarantorDetails/ GuarantorName |
| N | Y | Guarantor Postal Code | An identifier used by the local country Postal Authority to identify a particular geographic location and may include the identification of a street or building of the Guarantor as specified by the Lender. For example the zip code '07054'. PCM XPath: //Organization/ FinancialRelationship/ GuaranteeDetails/ GuarantorDetails/ GuarantorAddress/ PostalCode |
| N | Y | Guarantor Street Address | Text recording the first line of the address number, or post office box number and street name where the guarantor is located. PCM XPath: //Organization/ FinancialRelationship/ GuaranteeDetails/ GuarantorDetails/ GuarantorAddress/ StreetAddressLine/ LineText |
| N | Y | Guarantor Territory Abbreviated Name | Text recording the two-character United States Postal Service code identifying the state of the Guarantor as specified by the Lender. For example 'NJ'. PCM XPath: //Organization/ FinancialRelationship/ GuaranteeDetails/ GuarantorDetails/ GuarantorAddress/ TerritoryAbbreviatedName |
| N | Y | Guarantor Town Name | Text recording the name of the city where the Guarantor is located. PCM XPath: //Organization/ FinancialRelationship/ GuaranteeDetails/ GuarantorDetails/ GuarantorAddress/ PrimaryTownName |
| Y | Y | Inquiry Count within 12 months | A numeric value that identifies the total number of unique full report requests made by customer on this subject within the past 12 months. PCM XPath: //Organization/ SubjectHeader/ InquirySummary/ InquiryCount |
| Y | Y | Inquiry Count within 24 months | A numeric value that identifies the total number of requests made by D&B customers on this subject within 24 months. PCM XPath: //Organization/ SubjectHeader/ InquirySummary/ InquiryCount |
| Y | Y | Inquiry Count within 30 days | A numeric value that identifies the total number of unique full report requests made by customer on this subject within the past 30 days. PCM XPath: //Organization/ SubjectHeader/ InquirySummary/ InquiryCount |
| Y | Y | Inquiry Count within 90 days | A numeric value that identifies the total number of unique full report requests made by customer on this subject within the past 90 days. PCM XPath: //Organization/ SubjectHeader/ InquirySummary/ InquiryCount |
| Y | Y | Inquiry Period | The interval of time that was used in the calculation of the Inquiry Count. PCM XPath: //Organization/ SubjectHeader/ InquirySummary/ InquiryPeriod |
| Y | Y | Lease Account Detail Text | Text that describes what's covered in the payments that are made for the Lease account. For examples, Principal, Interest, Principal Plus Interest. Principal and Interest etc. PCM XPath: //Organization/ FinancialRelationship/ LeaseAccountDetail/ PaymentTypeText |
| Y | Y | Lease Account Relationship Text | Text that describes the current state of affairs between the borrower and the lender for the Lease. For examples, 'Satisfactory' 'Unsatisfactory' 'As Agreed' 'Account in Dispute' 'Fair'. PCM XPath: //Organization/ FinancialRelationship/ LeaseAccountDetail/ AccountRelationshipText |
| Y | Y | Lease Aggregate Total Balance Amount | A monetary figure that specifies the total Lease amount of current outstanding balance on all Leases. This is the total remaining lease account balance in U.S. dollars as of this payment. It is always a whole dollar amount. PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ CurrentPaymentSummary/ TotalCurrentBalanceAmount |
| Y | Y | Lease Available Credit Amount | A monetary figure which specifies the amount of credit currently available on Leases (Current Credit Line minus Current Balance) PCM XPath: //Organization/ FinancialRelationship/ LeaseAccountDetail/ AvailableCreditAmount |
| Y | Y | Lease Balloon Amount | The monetary value associated with the total dollar amount of Lease balloon payments. This is the amount of the final large payment required to repay all the remaining principal and interest on this partially amortized or unamortized Lease. PCM XPath: //Organization/ FinancialRelationship/ LeaseAccountDetail/ BalloonAmount |
| Y | Y | Lease Balloon Payment Date | The period in time when the Lease balloon payment is due. PCM XPath: //Organization/ FinancialRelationship/ LeaseAccountDetail/ BalloonPaymentDate |
| Y | Y | Lease Charge Off Amount | A monetary figure that specifies the outstanding Lease amount that has been proven to be uncollectible and has therefore been written off as a bad debt. PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ PaymentHistory/ ChargeOffAmount |
| Y | Y | Lease Charge Off Recovered Amount | A monetary figure that specifies the amount of a Lease that was paid by the borrower against the bad debt. PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ PaymentHistory/ ChargeOffRecoveredAmount |
| Y | Y | Lease Closed Date | The date when the lease account was closed. If the lease account is still open this is set to a NULL value. If the current account Balance is greater than zero it must be set to NULL. It must be more recent than when the lease account was opened. PCM XPath: //Organization/ FinancialRelationship/ LeaseAccountDetail/ ClosedDate |
| Y | Y | Lease Collateral Type | Text that describes the specific type of asset offered by the borrower to secure the Lease. PCM XPath: //Organization/ FinancialRelationship/ LeaseAccountDetail/ CollateralTypeText |
| Y | Y | Lease Current Due Amount | A monetary figure that specifies the amount of total current outstanding balance that is considered to be not past due across all Lease account types. This is the total amount that should have been paid but was not. PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ CurrentPayment/ CurrentDueAmount |
| Y | Y | Lease Current Payment Total Past Due Amount | A monetary figure that specifies total amount of the lease that is past due. PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ CurrentPaymentSummary/ TotalPastDueAmount |
| Y | Y | Lease Current Snapshot Balance Amount | A monetary figure that specifies the current outstanding balance due on Lease accounts. PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ CurrentPayment/ CurrentBalanceAmount |
| Y | Y | Lease Current Snapshot Lender Name | Text that records name of the financial institution that is providing banking information to D&B on their Lease accounts in the current snapshot. PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ CurrentPayment/ LenderName |
| Y | Y | Lease Current Snapshot Payment Reported Date | The date marking the Lease Lender file's "as of date" in the current snapshot. PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ CurrentPayment/ PaymentReportedDate |
| Y | Y | Lease High Balance Amount | The monetary value associated with the greatest amount owed. This is also known as the High Credit. PCM XPath: //Organization/ FinancialRelationship/ LeaseAccountDetail/ HighBalanceAmount |
| Y | Y | Lease History Payment Reported Date | The date marking the Lease Lender file's as of "date." PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ PaymentHistory/ PaymentReportedDate |
| Y | Y | Lease History Total On Time Payments Count | The total number of Lease payments that were paid on time over the period specified. PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ PaymentHistorySummary/ TotalOnTimePaymentsCount |
| Y | Y | Lease History Total Payments Count | The total number of Lease payments that contributed to the historical aging balance data. PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ PaymentHistory/ TotalPaymentsCount |
| Y | Y | Lease Last Payment Date | The date marking the last scheduled Lease payment. This is the date when the last payment was received by the Lender. It cannot be a more recent date than the Payment Report Date. PCM XPath: //Organization/ FinancialRelationship/ LeaseAccountDetail/ LastPaymentDate |
| Y | Y | Lease Lender Name | Text that records name of the financial institution that is providing banking information to D&B on the Lease account. PCM XPath: //Organization/ FinancialRelationship/ LeaseAccountDetail/ LenderName |
| Y | Y | Lease Maturity Date | The date the Lease matures. This is the date by which the principal on the Lease needs to be fully repaid. PCM XPath: //Organization/ FinancialRelationship/ LeaseAccountDetail/ MaturityDate |
| Y | Y | Lease Minimum Payment Amount | A monetary figure that specifies minimum amount that is owed the lender for the Lease payment. It is only applicable to Line of Credit and Credit Card accounts. PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ CurrentPayment/ MinimumPaymentAmount |
| Y | Y | Lease Number of Payments Period | The number of periods that are covered by the summarized 'Number of Lease Payments' data (Number of Payments on Time Number of Payments for Cycle 1 Number of Payments for Cycle 2 ... Number of Payments for Cycle 5). It is expressed in months. PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ PaymentHistory/ NumberOfPaymentsPeriod |
| Y | Y | Lease On Time Payment Count | The number of payments that were paid on time over the Lease period specified. PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ PaymentHistory/ OnTimePaymentsCount |
| Y | Y | Lease Open Account Indicator | When 'true' indicates that the Lease account is open. When 'false' indicates that the Lease account is closed. If it is not known if this account is open or closed it is set to NULL. PCM XPath: //Organization/ FinancialRelationship/ LeaseAccountDetail/ OpenAccountIndicator |
| Y | Y | Lease Opened Date | The date when the Lease account was opened. PCM XPath: //Organization/ FinancialRelationship/ LeaseAccountDetail/ OpenedDate |
| Y | Y | Lease Past Due Payment Count Cycle 1 | The number of times a Lease payment was paid in Cycle 1 (Payment is 1-30 days past due). PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ PaymentHistory/ PaymentsCountCycleSummary/ PastDuePaymentCount |
| Y | Y | Lease Past Due Payment Count Cycle 2 | The number of times a Lease payment was paid in Cycle 2 (Payment is 31-60 days past due). PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ PaymentHistory/ PaymentsCountCycleSummary/ PastDuePaymentCount |
| Y | Y | Lease Past Due Payment Count Cycle 3 | The number of times a Lease payment was paid in Cycle 3 (Payment is 61-90 days past due). PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ PaymentHistory/ PaymentsCountCycleSummary/ PastDuePaymentCount |
| Y | Y | Lease Past Due Payment Count Cycle 4 | The number of times a Lease payment was paid in Cycle 4 (Payment is 91-120 days past due). PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ PaymentHistory/ PaymentsCountCycleSummary/ PastDuePaymentCount |
| Y | Y | Lease Past Due Payment Count Cycle 5 | The number of times a Lease payment was paid in Cycle 5 (Payment is more than 120 days past due). PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ PaymentHistory/ PaymentsCountCycleSummary/ PastDuePaymentCount |
| Y | Y | Lease Payment Frequency Text | Text that records the time interval between the borrower's Lease payments to the lender. For example, 'Monthly' 'Quarterly' 'Annually' 'Biannually' 'Single' 'Bimonthly' Variable'. PCM XPath: //Organization/ FinancialRelationship/ LeaseAccountDetail/ PaymentFrequencyText |
| Y | Y | Lease Payment History Charge Off Date | The date when the Lease bad debt was recorded. PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ PaymentHistory/ ChargeOffDate |
| Y | Y | Lease Payment History Pattern | Text that records the Lease payment trend over past 24 Months. PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ PaymentHistory/ PaymentHistoryPattern |
| Y | Y | Lease Payment Reported Date | The date the Lease payment was recorded as paid by the Lender. PCM XPath: //Organization/ FinancialRelationship/ LeaseAccountDetail/ PaymentReportedDate |
| Y | Y | Lease Payment Total Past Due Amount Cycle 1 | The monetary value associated with the total Lease dollar amount past due in Cycle 1 (Payment is 1-30 days past due). PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ CurrentPaymentSummary/ TotalPastDueCycleSummary/ TotalPastDueAmount |
| Y | Y | Lease Payment Total Past Due Amount Cycle 2 | The monetary value associated with the total Lease dollar amount past due in Cycle 2 (Payment is 31-60 days past due). PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ CurrentPaymentSummary/ TotalPastDueCycleSummary/ TotalPastDueAmount |
| Y | Y | Lease Payment Total Past Due Amount Cycle 3 | The monetary value associated with the total Lease dollar amount past due in Cycle 3 (Payment is 61-90 days past due). PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ CurrentPaymentSummary/ TotalPastDueCycleSummary/ TotalPastDueAmount |
| Y | Y | Lease Payment Total Past Due Amount Cycle 4 | The monetary value associated with the total Lease dollar amount past due in Cycle 4 (Payment is 91-120 days past due). PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ CurrentPaymentSummary/ TotalPastDueCycleSummary/ TotalPastDueAmount |
| Y | Y | Lease Payment Total Past Due Amount Cycle 5 | The monetary value associated with the total Lease dollar amount past due in Cycle 5 (Payment is more than 120 days past due). PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ CurrentPaymentSummary/ TotalPastDueCycleSummary/ TotalPastDueAmount |
| Y | Y | Lease Reason Code | A two digit code describing the reason this D-U-N-S received a specific SBRI score value. Can repeat up to three times. PCM XPath: //Organization/ Assessment/ SBRIOriginationLeaseScore/ ScoreReason/ ScoreReasonText |
| Y | Y | Lease Secured Account Indicator | When 'true' indicates that the borrower has pledged assets to be collected in the event of Lease default. When 'false' indicates that there's been no pledge of assets in the event of Lease default. PCM XPath: //Organization/ FinancialRelationship/ LeaseAccountDetail/ SecuredAccountIndicator |
| Y | Y | Lease Sum of Total Payment Counts | The sum of the total number of Lease payments that were paid on time over the period specified. PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ PaymentHistorySummary/ TotalPaymentsCount |
| Y | Y | Lease Total Available Credit Amount | The monetary value associated with the total dollar amount of credit that is currently available on Leases (Current Credit Line minus Current Balance). PCM XPath: //Organization/ FinancialRelationship/ LeaseAccountSummary/ TotalAvailableCreditAmount |
| Y | Y | Lease Total Balloon Amount | A monetary figure that specifies the total dollar amount of Lease balloon payments. This is the amount of the final large payment required to repay all the remaining principal and interest on this Lease. PCM XPath: //Organization/ FinancialRelationship/ LeaseAccountSummary/ TotalBalloonAmount |
| Y | Y | Lease Total Charge Off Amount | A monetary figure that specifies the total Lease amount that has been proven to be uncollectible and has therefore been written off as a bad debt. PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ PaymentHistorySummary/ TotalChargeOffAmount |
| Y | Y | Lease Total Charge Off Recovered Amount | A monetary figure that specifies the Lease amount that was paid by the borrower against the bad debt. PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ PaymentHistorySummary/ TotalChargeOffRecoveredAmount |
| Y | Y | Lease Total Current Balance Amount | A monetary figure that specifies the total amount of current outstanding balance on all Leases. PCM XPath: //Organization/ FinancialRelationship/ LeaseAccountSummary/ TotalCurrentBalanceAmount |
| Y | Y | Lease Total Current Credit Line Amount | A monetary figure that specifies the total dollar amount of current credit lines (i.e. the amount of money an issuer of credit has extended) for all Leases. PCM XPath: //Organization/ FinancialRelationship/ LeaseAccountSummary/ TotalCurrentCreditLineAmount |
| Y | Y | Lease Total Current Due Amount | A monetary figure that specifies the amount of total current outstanding Lease balance that is considered to be not past due. This is the total amount that should have been paid but was not. PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ CurrentPaymentSummary/ TotalCurrentDueAmount |
| Y | Y | Lease Total Minimum Payment Amount | A monetary figure that specifies the minimum amount in U.S. dollars that is owed the lender for all Lease payments. It is only applicable to Line of Credit and Credit Card accounts. PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ CurrentPaymentSummary/ TotalMinimumPaymentAmount |
| Y | Y | Lease Total Number of Payments Period | The number of periods that are covered by the summarized 'Total Number of Lease Payments' data (Number of Payments on Time Number of Payments for Cycle 1 Number of Payments for Cycle 2 ... Number of Payments for Cycle 5). It is expressed in months. PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ PaymentHistorySummary/ TotalNumberOfPaymentsPeriod |
| Y | Y | Lease Total Past Due Amount | A monetary figure which specifies the amount of total current outstanding Lease balance that is past due. PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ CurrentPayment/ TotalPastDueAmount |
| Y | Y | Lease Voluntarily Closed Indicator | When 'true' indicates that the borrower voluntarily closed this Lease account. When 'false' indicates that this Lease account was involuntarily closed by the lender. If the account is not closed or the conditions for closing the account are not known it is set to a NULL value. PCM XPath: //Organization/ FinancialRelationship/ LeaseAccountDetail/ VoluntarilyClosedIndicator |
| Y | Y | Line of Business | Text recording a description of the operations of the business. PCM XPath: //Organization/ ActivitiesAndOperations/ LineOfBusinessDetails/ LineOfBusinessDescription |
| Y | Y | Line of Credit Account Detail Text | Text that describes what's covered in the payments that are made for the Line of Credit account. For example, Principal, Interest, Principal Plus Interest, Principal and Interest, etc. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditAccountDetail/ PaymentTypeText |
| Y | Y | Line of Credit Account Relationship Text | Text that describes the current state of affairs between the borrower and the Line of Credit lender. For example, 'Satisfactory' 'Unsatisfactory' 'As Agreed' 'Account in Dispute' 'Fair'. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditAccountDetail/ AccountRelationshipText |
| Y | Y | Line of Credit Aggregate Total Balance Amount | A monetary figure that specifies the total amount of the current outstanding balance on all Lines of Credit. This is the total remaining line of credit account balance in U.S. dollars as of this payment. It is always a whole dollar amount. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ CurrentPaymentSummary/ TotalCurrentBalanceAmount |
| Y | Y | Line of Credit Available Credit Amount | A monetary figure which specifies the amount of credit currently available on the Line of Credit (Current Credit Line minus Current Balance). PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditAccountDetail/ AvailableCreditAmount |
| Y | Y | Line of Credit Balloon Amount | The monetary value associated with the amount of the final large payment required to repay all the remaining principal and interest on this partially amortized or unamortized Line of Credit. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditAccountDetail/ BalloonAmount |
| Y | Y | Line of Credit Balloon Payment Date | The period in time when the Line of Credit balloon payment is due. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditAccountDetail/ BalloonPaymentDate |
| Y | Y | Line of Credit Charge Off Amount | A monetary figure that specifies the outstanding Line of Credit amount that has been proven to be uncollectible and has therefore been written off as a bad debt. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ PaymentHistory/ ChargeOffAmount |
| Y | Y | Line of Credit Charge Off Recovered Amount | A monetary figure that specifies the amount of Line of Credit that was paid by the borrower against the bad debt. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ PaymentHistory/ ChargeOffRecoveredAmount |
| Y | Y | Line of Credit Closed Date | The date when the Line of Credit account was closed. If the Line of Credit account is still open it is set to a NULL value. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditAccountDetail/ ClosedDate |
| Y | Y | Line of Credit Collateral Type | Text that describes the specific type of asset offered by the borrower to secure the Line of Credit (i.e. a loan) which can be forfeited if the borrower fails to make the agreed payments. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditAccountDetail/ CollateralTypeText |
| Y | Y | Line of Credit Current Credit Line Amount | A monetary figure associated with the Line of Credit limit amount in U.S. dollars that's been set for the Line of Credit account as of this payment. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditAccountDetail/ CurrentCreditLineAmount |
| Y | Y | Line of Credit Current Due Amount | A monetary figure that specifies the amount of the total current Line of Credit outstanding balance that is considered to be not past due across all Line of Credit account types. This is the total amount that should have been paid but was not. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ CurrentPayment/ CurrentDueAmount |
| Y | Y | Line of Credit Current Payment Total Past Due Amount | A monetary figure that specifies the total Line of Credit amount that should have been paid but was not in U.S. dollars as of this payment. It is always a whole dollar amount. It should never exceed the Current Balance Amount. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ CurrentPaymentSummary/ TotalPastDueAmount |
| Y | Y | Line of Credit Current Snapshot Balance Amount | A monetary figure that specifies the current outstanding balance due on Line of Credit accounts. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ CurrentPayment/ CurrentBalanceAmount |
| Y | Y | Line of Credit Current Snapshot Lender Name | Text that records name of the financial institution that is providing banking information to D&B on their Line of Credit accounts in the current snapshot. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ CurrentPayment/ LenderName |
| Y | Y | Line of Credit Current Snapshot Payment Reported Date | The date marking the Line of Credit Lender file's "as of date" in the current snapshot. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ CurrentPayment/ PaymentReportedDate |
| Y | Y | Line of Credit High Balance Amount | The monetary value associated with the greatest Line of Credit amount owed. This is also known as the High Credit. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditAccountDetail/ HighBalanceAmount |
| Y | Y | Line of Credit History Payment Reported Date | The date marking the Line of Credit Lender file's as of "date." PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ PaymentHistory/ PaymentReportedDate |
| Y | Y | Line of Credit History Total On Time Payments Count | The total number of Line of Credit payments that were paid on time over the period specified. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ PaymentHistorySummary/ TotalOnTimePaymentsCount |
| Y | Y | Line of Credit History Total Payments Count | The total number of Line of Credit payments that contributed to the historical aging balance data. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ PaymentHistory/ TotalPaymentsCount |
| Y | Y | Line of Credit Last Payment Date | The date that specifies the last scheduled Line of Credit payment. This is the date when the last payment was received by the Lender. It cannot be a more recent date than the Payment Report Date. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditAccountDetail/ LastPaymentDate |
| Y | Y | Line of Credit Lender Name | Text that records the name of the financial institution that is providing banking information to D&B on the Line of Credit account. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditAccountDetail/ LenderName |
| Y | Y | Line of Credit Maturity Date | The date the Line of Credit matures. This is the date by which the principal on the Line of Credit needs to be fully repaid. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditAccountDetail/ MaturityDate |
| Y | Y | Line of Credit Minimum Payment Amount | A monetary figure that specifies the minimum amount that is owed the lender for the Line of Credit payment. It is only applicable to Line of Credit and Credit Card accounts. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ CurrentPayment/ MinimumPaymentAmount |
| Y | Y | Line of Credit Number of Payments Period | The number of periods that are covered by the summarized 'Number of Line of Credit Payments' data (Number of Payments on Time Number of Payments for Cycle 1 Number of Payments for Cycle 2 ... Number of Payments for Cycle 5). It is expressed in months PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ PaymentHistory/ NumberOfPaymentsPeriod |
| Y | Y | Line of Credit On Time Payment Count | The number of Line of Credit payments that were paid on time over the period specified. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ PaymentHistory/ OnTimePaymentsCount |
| Y | Y | Line of Credit Open Account Indicator | When 'true' indicates that the Line of Credit account is open. When 'false' indicates that the Line of Credit account is closed. If it is not known if this account is open or closed it is set to NULL. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditAccountDetail/ OpenAccountIndicator |
| Y | Y | Line of Credit Opened Date | The date when the Line of Credit account was opened. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditAccountDetail/ OpenedDate |
| Y | Y | Line of Credit Original Amount | The monetary value associated with the Line of Credit account when first opened. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditAccountDetail/ OriginalAmount |
| Y | Y | Line of Credit Past Due Payment Count Cycle 1 | The number of times a Line of Credit payment was paid in Cycle 1 (Payment is 1-30 days past due). PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ PaymentHistory/ PaymentsCountCycleSummary/ PastDuePaymentCount |
| Y | Y | Line of Credit Past Due Payment Count Cycle 2 | The number of times a Line of Credit payment was paid in Cycle 2 (Payment is 31-60 days past due). PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ PaymentHistory/ PaymentsCountCycleSummary/ PastDuePaymentCount |
| Y | Y | Line of Credit Past Due Payment Count Cycle 3 | The number of times a Line of Credit payment was paid in Cycle 3 (Payment is 61-90 days past due). PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ PaymentHistory/ PaymentsCountCycleSummary/ PastDuePaymentCount |
| Y | Y | Line of Credit Past Due Payment Count Cycle 4 | The number of times a Line of Credit payment was paid in Cycle 4 (Payment is 91-120 days past due). PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ PaymentHistory/ PaymentsCountCycleSummary/ PastDuePaymentCount |
| Y | Y | Line of Credit Past Due Payment Count Cycle 5 | The number of times a Line of Credit payment was paid in Cycle 5 (Payment is more than 120 days past due). PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ PaymentHistory/ PaymentsCountCycleSummary/ PastDuePaymentCount |
| Y | Y | Line of Credit Payment Frequency Text | Text that records the time interval between the borrower's Line of Credit payments to the lender. For example, 'Monthly' 'Quarterly' 'Annually' 'Biannually' 'Single' 'Bimonthly' Variable'. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditAccountDetail/ PaymentFrequencyText |
| Y | Y | Line of Credit Payment History Charge Off Date | The date when the Line of Credit bad debt was recorded. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ PaymentHistory/ ChargeOffDate |
| Y | Y | Line of Credit Payment History Pattern | Text that records the Line of Credit payment trend over past 24 Months. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ PaymentHistory/ PaymentHistoryPattern |
| Y | Y | Line of Credit Payment Reported Date | The date the Line of Credit payment was recorded as paid by the Lender. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditAccountDetail/ PaymentReportedDate |
| Y | Y | Line of Credit Payment Total Past Due Amount Cycle 1 | The monetary value associated with the total Line of Credit dollar amount past due in Cycle 1 (Payment is 1-30 days past due). PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ CurrentPaymentSummary/ TotalPastDueCycleSummary/ TotalPastDueAmount |
| Y | Y | Line of Credit Payment Total Past Due Amount Cycle 2 | The monetary value associated with the total Line of Credit dollar amount past due in Cycle 2 (Payment is 31-60 days past due). PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ CurrentPaymentSummary/ TotalPastDueCycleSummary/ TotalPastDueAmount |
| Y | Y | Line of Credit Payment Total Past Due Amount Cycle 3 | The monetary value associated with the total Line of Credit dollar amount past due in Cycle 3 (Payment is 61-90 days past due). PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ CurrentPaymentSummary/ TotalPastDueCycleSummary/ TotalPastDueAmount |
| Y | Y | Line of Credit Payment Total Past Due Amount Cycle 4 | The monetary value associated with the total Line of Credit dollar amount past due in Cycle 4 (Payment is 91-120 days past due). PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ CurrentPaymentSummary/ TotalPastDueCycleSummary/ TotalPastDueAmount |
| Y | Y | Line of Credit Payment Total Past Due Amount Cycle 5 | The monetary value associated with the total Line of Credit dollar amount past due in Cycle 5 (Payment is more than 120 days past due). PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ CurrentPaymentSummary/ TotalPastDueCycleSummary/ TotalPastDueAmount |
| Y | Y | Line of Credit Secured Account Indicator | When 'true' indicates that the borrower has pledged assets to be collected in the event of a Line of Credit default. When 'false' indicates that there's been no pledge of assets in the event of a Line of Credit default. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditAccountDetail/ SecuredAccountIndicator |
| Y | Y | Line of Credit Sum of Total Payment Counts | The sum of the total number of Line of Credit payments that were paid on time over the period specified. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ PaymentHistorySummary/ TotalPaymentsCount |
| Y | Y | Line of Credit Total Available Credit Amount | The monetary value associated with the total dollar amount of credit that is currently available on Lines of Credit (Current Credit Line minus Current Balance). PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditAccountSummary/ TotalAvailableCreditAmount |
| Y | Y | Line of Credit Total Balloon Amount | A monetary figure that specifies the total dollar amount of Line of Credit balloon payments. This is the amount of the final large payment required to repay all the remaining principal and interest on this Line of Credit. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditAccountSummary/ TotalBalloonAmount |
| Y | Y | Line of Credit Total Charge Off Amount | A monetary figure that specifies the total Line of Credit amount that has been proven to be uncollectible and has therefore been written off as a bad debt. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ PaymentHistorySummary/ TotalChargeOffAmount |
| Y | Y | Line of Credit Total Charge Off Recovered Amount | A monetary figure that specifies the amount that was paid by the borrower against the bad debt for all Lines of Credit. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ PaymentHistorySummary/ TotalChargeOffRecoveredAmount |
| Y | Y | Line of Credit Total Current Balance Amount | A monetary figure that specifies the total amount of current outstanding balance on all Lines of Credit. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditAccountSummary/ TotalCurrentBalanceAmount |
| Y | Y | Line of Credit Total Current Credit Line Amount | A monetary figure that specifies the total dollar amount of all current lines (i.e. the amount of money an issuer of credit) of Credit. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditAccountSummary/ TotalCurrentCreditLineAmount |
| Y | Y | Line of Credit Total Current Due Amount | A monetary figure that specifies the amount of total current outstanding Line of Credit balance that is considered to be not past due. This is the total amount that should have been paid but was not. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ CurrentPaymentSummary/ TotalCurrentDueAmount |
| Y | Y | Line of Credit Total Minimum Payment Amount | A monetary figure that specifies the minimum amount in U.S. dollars that is owed the lender for all Line of Credit payments. It is only applicable to Line of Credit and Credit Card accounts. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ CurrentPaymentSummary/ TotalMinimumPaymentAmount |
| Y | Y | Line of Credit Total Number of Payments Period | The number of periods that are covered by the summarized 'Total Number of Lines of Credit' data (Number of Payments on Time Number of Payments for Cycle 1 Number of Payments for Cycle 2 ... Number of Payments for Cycle 5). It is expressed in months. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ PaymentHistorySummary/ TotalNumberOfPaymentsPeriod |
| Y | Y | Line of Credit Total Past Due Amount | A monetary figure which specifies the amount of the total current outstanding Line of Credit balance that is past due. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ CurrentPayment/ TotalPastDueAmount |
| Y | Y | Line of Credit Voluntarily Closed Indicator | When 'true' indicates it means that the borrower voluntarily closed this Line of Credit account. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditAccountDetail/ VoluntarilyClosedIndicator |
| Y | Y | Loan Account Detail Text | Text that describes what's covered in the payments that are made for the Loan account. For example, Principal Interest, Principal Plus Interest, Principal and Interest, etc. PCM XPath: //Organization/ FinancialRelationship/ LoanAccountDetail/ PaymentTypeText |
| Y | Y | Loan Account Relationship Text | Text that describes the current state of affairs between the borrower and the Loan account lender. For example, 'Satisfactory', 'Unsatisfactory', 'As Agreed', 'Account in Dispute', 'Fair'. PCM XPath: //Organization/ FinancialRelationship/ LoanAccountDetail/ AccountRelationshipText |
| Y | Y | Loan Aggregate Total Balance Amount | A monetary figure that specifies the total Loan amount of current outstanding balance on all Loans. This is the total remaining loan account balance in U.S. dollars as of this payment. It is always a whole dollar amount. PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ CurrentPaymentSummary/ TotalCurrentBalanceAmount |
| Y | Y | Loan Available Credit Amount | A monetary figure which specifies the amount of credit currently available on Loans (Current Credit Line minus Current Balance). PCM XPath: //Organization/ FinancialRelationship/ LoanAccountDetail/ AvailableCreditAmount |
| Y | Y | Loan Balloon Amount | The monetary value associated with total dollar amount of the Loan balloon payments. This is the amount of the final large payment required to repay all the remaining principal and interest on this partially amortized or unamortized term loan. PCM XPath: //Organization/ FinancialRelationship/ LoanAccountDetail/ BalloonAmount |
| Y | Y | Loan Balloon Payment Date | The period in time when the Loan balloon payment is due. PCM XPath: //Organization/ FinancialRelationship/ LoanAccountDetail/ BalloonPaymentDate |
| Y | Y | Loan Charge Off Amount | A monetary figure that specifies the Loan amount that has been proven to be uncollectible and has therefore been written off as a bad debt. PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ PaymentHistory/ ChargeOffAmount |
| Y | Y | Loan Charge Off Recovered Amount | A monetary figure that specifies the amount of Loan that was paid by the borrower against the bad debt. PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ PaymentHistory/ ChargeOffRecoveredAmount |
| Y | Y | Loan Closed Date | The date when the Loan account was closed. If the loan account is still open this is set to a NULL value. If the current account Balance is greater than zero it must be set to NULL. It must be more recent than when the loan account was opened. PCM XPath: //Organization/ FinancialRelationship/ LoanAccountDetail/ ClosedDate |
| Y | Y | Loan Collateral Type | Text that describes the specific type of asset offered by the borrower to secure credit (i.e. a loan) which can be forfeited if the borrower fails to make the agreed payments. PCM XPath: //Organization/ FinancialRelationship/ LoanAccountDetail/ CollateralTypeText |
| Y | Y | Loan Current Due Amount | A monetary figure that specifies the amount of total current outstanding balance that is considered to be not past due across all Loan account types. This is the total amount that should have been paid but was not. PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ CurrentPayment/ CurrentDueAmount |
| Y | Y | Loan Current Payment Total Past Due Amount | A monetary figure that specifies total amount that should have been paid but was not in U.S. dollars as of this payment. It is always a whole dollar amount. It should never exceed the Current Balance Amount. PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ CurrentPaymentSummary/ TotalPastDueAmount |
| Y | Y | Loan Current Snapshot Balance Amount | A monetary figure that specifies the current portion of outstanding balance due on Loans. PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ CurrentPayment/ CurrentBalanceAmount |
| Y | Y | Loan Current Snapshot Lender Name | Text that records name of the financial institution that is providing banking information to D&B on their Loan accounts in the current snapshot. PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ CurrentPayment/ LenderName |
| Y | Y | Loan Current Snapshot Payment Reported Date | The date marking the Loan Lender file's "as of date" in the current snapshot. PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ CurrentPayment/ PaymentReportedDate |
| Y | Y | Loan High Balance Amount | The monetary value associated with the greatest amount owed. This is also known as the High Credit. PCM XPath: //Organization/ FinancialRelationship/ LoanAccountDetail/ HighBalanceAmount |
| Y | Y | Loan History Payment Reported Date | The date marking the Loan Lender file's "as of date". PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ PaymentHistory/ PaymentReportedDate |
| Y | Y | Loan History Total On Time Payments Count | The total number of Loan payments that were paid on time over the period specified. PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ PaymentHistorySummary/ TotalOnTimePaymentsCount |
| Y | Y | Loan History Total Payments Count | The total number of Loan payments that contributed to the historical aging balance data. PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ PaymentHistory/ TotalPaymentsCount |
| Y | Y | Loan Last Payment Date | The date when the last scheduled payment. This is the date when the last payment was received by the Lender. It cannot be a more recent date than the Payment Report Date. PCM XPath: //Organization/ FinancialRelationship/ LoanAccountDetail/ LastPaymentDate |
| Y | Y | Loan Maturity Date | The date the Installment Loan matures. This is the date by which the principal on the loan needs to be fully repaid. PCM XPath: //Organization/ FinancialRelationship/ LoanAccountDetail/ MaturityDate |
| Y | Y | Loan Minimum Payment Amount | A monetary figure that specifies minimum amount that is owed the lender for the Loan payment. It is only applicable to Line of Credit and Credit Card accounts. PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ CurrentPayment/ MinimumPaymentAmount |
| Y | Y | Loan Number of Payments Period | The number of periods that are covered by the summarized 'Number of Loan Payments' data (Number of Payments on Time Number of Payments for Cycle 1 Number of Payments for Cycle 2 ... Number of Payments for Cycle 5). It is expressed in months. PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ PaymentHistory/ NumberOfPaymentsPeriod |
| Y | Y | Loan On Time Payment Count | The number of Loan payments that were paid on time over the period specified. PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ PaymentHistory/ OnTimePaymentsCount |
| Y | Y | Loan Open Account Indicator | When 'true' indicates that the Loan account is open. When 'false' indicates that the Loan account is closed. If it is not known if this account is open or closed it is set to NULL. PCM XPath: //Organization/ FinancialRelationship/ LoanAccountDetail/ OpenAccountIndicator |
| Y | Y | Loan Opened Date | The date when the Loan account was opened. PCM XPath: //Organization/ FinancialRelationship/ LoanAccountDetail/ OpenedDate |
| Y | Y | Loan Original Amount | The monetary value associated with the Loan account when first opened. PCM XPath: //Organization/ FinancialRelationship/ LoanAccountDetail/ OriginalAmount |
| Y | Y | Loan Past Due Payment Count Cycle 1 | The number of times a Loan payment was paid in Cycle 1 (Payment is 1-30 days past due). PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ PaymentHistory/ PaymentsCountCycleSummary/ PastDuePaymentCount |
| Y | Y | Loan Past Due Payment Count Cycle 2 | The number of times a Loan payment was paid in Cycle 2 (Payment is 31-60 days past due). PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ PaymentHistory/ PaymentsCountCycleSummary/ PastDuePaymentCount |
| Y | Y | Loan Past Due Payment Count Cycle 3 | The number of times a Loan payment was paid in Cycle 3 (Payment is 61-90 days past due). PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ PaymentHistory/ PaymentsCountCycleSummary/ PastDuePaymentCount |
| Y | Y | Loan Past Due Payment Count Cycle 4 | The number of times a Loan payment was paid in Cycle 4 (Payment is 91-120 days past due). PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ PaymentHistory/ PaymentsCountCycleSummary/ PastDuePaymentCount |
| Y | Y | Loan Past Due Payment Count Cycle 5 | The number of times a Loan payment was paid in Cycle 5 (Payment is more than 120 days past due). PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ PaymentHistory/ PaymentsCountCycleSummary/ PastDuePaymentCount |
| Y | Y | Loan Payment Cycle Total Past Due Amount Cycle 1 | The monetary value associated with the total Loan dollar amount past due in Cycle 1 (Payment is 1-30 days past due). PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ CurrentPaymentSummary/ TotalPastDueCycleSummary/ TotalPastDueAmount |
| Y | Y | Loan Payment Cycle Total Past Due Amount Cycle 2 | The monetary value associated with the total Loan dollar amount past due in Cycle 2 (Payment is 31-60 days past due). PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ CurrentPaymentSummary/ TotalPastDueCycleSummary/ TotalPastDueAmount |
| Y | Y | Loan Payment Cycle Total Past Due Amount Cycle 3 | The monetary value associated with the total Loan dollar amount past due in Cycle 3 (Payment is 61-90 days past due). PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ CurrentPaymentSummary/ TotalPastDueCycleSummary/ TotalPastDueAmount |
| Y | Y | Loan Payment Cycle Total Past Due Amount Cycle 4 | The monetary value associated with the total Loan dollar amount past due in Cycle 4 (Payment is 91-120 days past due). PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ CurrentPaymentSummary/ TotalPastDueCycleSummary/ TotalPastDueAmount |
| Y | Y | Loan Payment Cycle Total Past Due Amount Cycle 5 | The monetary value associated with the total Loan dollar amount past due in Cycle 5 (Payment is more than 120 days past due). PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ CurrentPaymentSummary/ TotalPastDueCycleSummary/ TotalPastDueAmount |
| Y | Y | Loan Payment Frequency Text | Text that records the time interval between the borrower's Loan payments to the account lender. For example, 'Monthly' 'Quarterly' 'Annually' 'Biannually' 'Single' 'Bimonthly' Variable'. PCM XPath: //Organization/ FinancialRelationship/ LoanAccountDetail/ PaymentFrequencyText |
| Y | Y | Loan Payment History Charge Off Date | The date when the Loan bad debt was recorded. PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ PaymentHistory/ ChargeOffDate |
| Y | Y | Loan Payment History Pattern | Text that records the Loan payment trend over past 24 Months. PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ PaymentHistory/ PaymentHistoryPattern |
| Y | Y | Loan Payment Reported Date | The date the Loan payment was recorded as paid by the Lender. PCM XPath: //Organization/ FinancialRelationship/ LoanAccountDetail/ PaymentReportedDate |
| Y | Y | Loan Reason Code | A two digit code describing the reason this D-U-N-S received a specific SBRI score value. Can repeat up to three times. PCM XPath: //Organization/ Assessment/ SBRIOriginationLoanScore/ ScoreReason/ ScoreReasonText |
| Y | Y | Loan Secured Account Indicator | When 'true' indicates that the borrower has pledged assets to be collected in the event of Loan default. When 'false' indicates that there's been no pledge of assets in the event of Loan default. PCM XPath: //Organization/ FinancialRelationship/ LoanAccountDetail/ SecuredAccountIndicator |
| Y | Y | Loan Sum of Total Payment Counts | The sum of the total number of Loan payments that were paid on time over the period specified. PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ PaymentHistorySummary/ TotalPaymentsCount |
| Y | Y | Loan Total Available Credit Amount | The monetary value associated with the total dollar Loan amount that is currently available (Current Credit Line minus Current Balance). PCM XPath: //Organization/ FinancialRelationship/ LoanAccountSummary/ TotalAvailableCreditAmount |
| Y | Y | Loan Total Balloon Amount | A monetary figure that specifies the total dollar amount of Loan balloon payments. This is the amount of the final large payment required to repay all the remaining principal and interest on this Loan. PCM XPath: //Organization/ FinancialRelationship/ LoanAccountSummary/ TotalBalloonAmount |
| Y | Y | Loan Total Charge Off Amount | A monetary figure that specifies the total Loan amount that has been proven to be uncollectible and has therefore been written off as a bad debt. PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ PaymentHistorySummary/ TotalChargeOffAmount |
| Y | Y | Loan Total Charge Off Recovered Amount | A monetary figure that specifies the Loan amount that was paid by the borrower against the bad debt. PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ PaymentHistorySummary/ TotalChargeOffRecoveredAmount |
| Y | Y | Loan Total Current Balance Amount | A monetary figure that specifies the total Loan amount of the current outstanding balance. PCM XPath: //Organization/ FinancialRelationship/ LoanAccountSummary/ TotalCurrentBalanceAmount |
| Y | Y | Loan Total Current Due Amount | A monetary figure that specifies the amount of total current outstanding Loan balance that is considered to be not past due. This is the total amount that should have been paid but was not. PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ CurrentPaymentSummary/ TotalCurrentDueAmount |
| Y | Y | Loan Total Minimum Payment Amount | A monetary figure that specifies the minimum amount in U.S. dollars that is owed the lender for all of his Loan payments. It is only applicable to Line of Credit and Credit Card accounts. PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ CurrentPaymentSummary/ TotalMinimumPaymentAmount |
| Y | Y | Loan Total Number of Payments Period | The number of periods that are covered by the summarized 'Total Number of Loan Payments' data (Number of Payments on Time Number of Payments for Cycle 1 Number of Payments for Cycle 2 ... Number of Payments for Cycle 5). It is expressed in months. PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ PaymentHistorySummary/ TotalNumberOfPaymentsPeriod |
| Y | Y | Loan Total Past Due Amount | A monetary figure which specifies the amount of total current outstanding Loan balance that is past due. PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ CurrentPayment/ TotalPastDueAmount |
| Y | Y | Loan Voluntarily Closed Indicator | When 'true' indicates that the borrower voluntarily closed this Loan account. When 'false' indicates that this Loan account was involuntarily closed by the lender. If the account is not closed or the conditions for closing the account are not known it is set to a NULL value. PCM XPath: //Organization/ FinancialRelationship/ LoanAccountDetail/ VoluntarilyClosedIndicator |
| Y | Y | Maximum Age of Involuntarily Closed Accounts | This is the maximum length of time that has elapsed since the business' involuntarily closed accounts were first opened, measured in months. PCM XPath: //Organization/ BorrowerAnalytics/ BorrowerAnalyticsSummary/ InvoluntarilyClosedAccountsMaximumPeriod |
| Y | Y | Maximum Age of Open Accounts | This is the maximum age of the business' open accounts, measured in months. PCM XPath: //Organization/ BorrowerAnalytics/ BorrowerAnalyticsSummary/ OpenAccountsMaximumDuration |
| Y | Y | Maximum Age of Open Card | This is the maximum age of the business' open credit card accounts, measured in months. PCM XPath: //Organization/ BorrowerAnalytics/ CreditCardAccountSummary/ OpenAccountsMaximumDuration |
| Y | Y | Maximum Age of Open Lease | This is the maximum age of the business' open lease accounts, measured in months. PCM XPath: //Organization/ BorrowerAnalytics/ LeaseAccountSummary/ OpenAccountsMaximumDuration |
| Y | Y | Maximum Age of Voluntarily Closed Accounts | This is the maximum length of time that has elapsed since the business' voluntarily closed accounts were first opened, measured in months. PCM XPath: //Organization/ BorrowerAnalytics/ BorrowerAnalyticsSummary/ VoluntarilyClosedAccountsMaximumPeriod |
| Y | Y | Minimum Age of Involuntarily Closed Card Accounts | This is the minimum length of time that has elapsed since the business' involuntarily closed commercial credit card accounts were first opened PCM XPath: //Organization/ BorrowerAnalytics/ BorrowerAnalyticsSummary/ InvoluntarilyClosedAccountsMinimumPeriod |
| Y | Y | Minimum Age of Open Card Accounts | This is the minimum age of the business' open credit card accounts, measured in months. PCM XPath: //Organization/ BorrowerAnalytics/ CreditCardAccountSummary/ OpenAccountsMinimumDuration |
| Y | Y | Minimum Age of Open Lease Accounts | This is the minimum age of the business' open lease accounts, measured in months. PCM XPath: //Organization/ BorrowerAnalytics/ LeaseAccountSummary/ OpenAccountsMinimumDuration |
| Y | Y | Minimum Age of Voluntarily Closed Accounts | This is the minimum length of time that has elapsed since the business' voluntarily closed accounts were first opened, measured in months. PCM XPath: //Organization/ BorrowerAnalytics/ BorrowerAnalyticsSummary/ VoluntarilyClosedAccountsMinimumPeriod |
| Y | Y | Minimum Age of Voluntarily Closed Card Accounts | This is the minimum length of time that has elapsed since the business' voluntarily closed commercial credit card accounts were first opened PCM XPath: //Organization/ BorrowerAnalytics/ CreditCardAccountSummary/ VoluntarilyClosedAccountsMinimumPeriod |
| Y | Y | Miscellaneous Account Type | Text that describes what type of lending account this is. For example, Term Loan Line of Credit, Credit Card/Revolving Credit Lease Agreement. PCM XPath: //Organization/ FinancialRelationship/ MiscellaneousDetails/ AccountTypeText |
| Y | Y | Miscellaneous Comment Text | Text recording additional Lender Comments pertaining to the subject business. PCM XPath: //Organization/ FinancialRelationship/ MiscellaneousDetails/ CommentText |
| Y | Y | Miscellaneous Lender Name | Text that records the name of the financial institution providing the Miscellaneous comments on an account. PCM XPath: //Organization/ FinancialRelationship/ MiscellaneousDetails/ LenderName |
| Y | Y | Miscellaneous Payment Reported Date | The date marking the Miscellaneous Lender file's "as of date". PCM XPath: //Organization/ FinancialRelationship/ MiscellaneousDetails/ PaymentReportedDate |
| Y | Y | Most Recent Inquiry Date | The latest date when there was an inquiry for this subject's data. PCM XPath: //Organization/ SubjectHeader/ MostRecentInquiryDate |
| Y | Y | NAICS Code | The industry code for the North American Industry Classification System was introduced in 1997 as a replacement for SIC Codes and now serves as the standard for the three NAFTA countries of Mexico, Canada and the U.S. PCM XPath: //Organization/ IndustryCode/ IndustryCode/ IndustryCode |
| Y | Y | Number of Accounts Ever Cycle 1 | This figure specifies how many accounts the business currently has which have ever been past due Cycle 1 (Payment is 1-30 days past due). PCM XPath: //Organization/ BorrowerAnalytics/ BorrowerAnalyticsCycleSummary/ OpenAccountsEverCount |
| Y | Y | Number of Accounts Ever Cycle 2 | This figure specifies how many accounts the business currently has which have ever been past due Cycle 2 (Payment is 31-60 days past due). PCM XPath: //Organization/ BorrowerAnalytics/ BorrowerAnalyticsCycleSummary/ OpenAccountsEverCount |
| Y | Y | Number of Accounts Ever Cycle 3 | This figure specifies how many accounts the business currently has which have ever been past due Cycle 3 (Payment is 61-90 days past due). PCM XPath: //Organization/ BorrowerAnalytics/ BorrowerAnalyticsCycleSummary/ OpenAccountsEverCount |
| Y | Y | Number of Accounts Ever Cycle 4+ | This figure specifies how many accounts the business currently has which have ever been past due Cycle 4 (Payment is 91-120 days past due) and higher. PCM XPath: //Organization/ BorrowerAnalytics/ BorrowerAnalyticsCycleSummary/ OpenAccountsEverCount |
| Y | Y | Number of Accounts Ever Cycle 5+ | This figure specifies how many accounts the business currently has which have ever been past due Cycle 5 (Payment is more than 120 days past due) and higher. PCM XPath: //Organization/ BorrowerAnalytics/ BorrowerAnalyticsCycleSummary/ OpenAccountsEverCount |
| Y | Y | Number of Accounts Ever Written-Off | This figure specifies how many accounts the business currently has which have ever been written off PCM XPath: //Organization/ BorrowerAnalytics/ BorrowerAnalyticsSummary/ OpenAccountsEverPastDueWrittenOffCount |
| Y | Y | Number of Accounts Opened in Last 12 Months | This figure specifies how many accounts the business opened up in last 12 months. PCM XPath: //Organization/ BorrowerAnalytics/ BorrowerAnalyticsSummary/ AccountsOpenedLast12MonthsCount |
| Y | Y | Number of Credit Card Accounts Currently in Cycle 1+ | This figure specifies how many open commercial credit card accounts the business currently has that are past due Cycle 1 (Payment is 1-30 days past due) or higher PCM XPath: //Organization/ BorrowerAnalytics/ CreditCardAccountSummary/ BorrowerAnalyticsCycleSummary/ AccountsCount |
| Y | Y | Number of Credit Card Accounts Ever Cycle 1 | This figure specifies how many commercial credit card accounts the business currently has which have ever been past due Cycle 1 (Payment is 1-30 days past due). PCM XPath: //Organization/ BorrowerAnalytics/ CreditCardAccountSummary/ BorrowerAnalyticsCycleSummary/ OpenAccountsEverCount |
| Y | Y | Number of Credit Card Accounts Ever Cycle 2 | This figure specifies how many commercial credit card accounts the business currently has which have ever been past due Cycle 2 (Payment is 31-60 days past due). PCM XPath: //Organization/ BorrowerAnalytics/ CreditCardAccountSummary/ BorrowerAnalyticsCycleSummary/ OpenAccountsEverCount |
| Y | Y | Number of Credit Card Accounts Ever Cycle 3 | This figure specifies how many commercial credit card accounts the business currently has which have ever been past due Cycle 3 (Payment is 61-90 days past due). PCM XPath: //Organization/ BorrowerAnalytics/ CreditCardAccountSummary/ BorrowerAnalyticsCycleSummary/ OpenAccountsEverCount |
| Y | Y | Number of Credit Card Accounts Ever Cycle 4 | This figure specifies how many commercial credit card accounts the business currently has which have ever been past due Cycle 4 (Payment is 91-120 days past due). PCM XPath: //Organization/ BorrowerAnalytics/ CreditCardAccountSummary/ BorrowerAnalyticsCycleSummary/ OpenAccountsEverCount |
| Y | Y | Number of Credit Card Accounts Opened in Last 12 Months | This figure specifies how many commercial credit card accounts the business opened up in last 12 months. PCM XPath: //Organization/ BorrowerAnalytics/ CreditCardAccountSummary/ AccountsOpenedLast12MonthsCount |
| N | Y | Number of Guarantors | A number specifying the total number of individuals and businesses (including the government) who have guaranteed that they will pay all or part of the money due if the borrower defaults on the account. PCM XPath: //Organization/ FinancialRelationship/ GuaranteeDetails/ GuarantorsCount |
| Y | Y | Number of Lease Accounts Ever Cycle 1 | This figure specifies how many lease accounts the business currently has which have ever been past due Cycle 1 (Payment is 1-30 days past due). PCM XPath: //Organization/ BorrowerAnalytics/ LeaseAccountSummary/ BorrowerAnalyticsCycleSummary/ OpenAccountsEverCount |
| Y | Y | Number of Lease Accounts Ever Cycle 3 | This figure specifies how many lease accounts the business currently has which have ever been past due Cycle 3 (Payment is 61-90 days past due). PCM XPath: //Organization/ BorrowerAnalytics/ LeaseAccountSummary/ BorrowerAnalyticsCycleSummary/ OpenAccountsEverCount |
| Y | Y | Number of Lease Accounts Ever Write-Off | This figure specifies how many lease accounts the business currently has which have ever been written off PCM XPath: //Organization/ BorrowerAnalytics/ LeaseAccountSummary/ OpenAccountsEverPastDueWrittenOffCount |
| Y | Y | Number of Leases Currently in Cycle 2+ | This figure specifies how many open lease accounts the business currently has that are past due Cycle 2 (Payment is 31-60 days past due) or higher. PCM XPath: //Organization/ BorrowerAnalytics/ LeaseAccountSummary/ BorrowerAnalyticsCycleSummary/ AccountsCount |
| Y | Y | Number of Leases Currently in Cycle 3+ | This figure specifies how many open lease accounts the business currently has that are past due Cycle 3 (Payment is 61-90 days past due) or higher PCM XPath: //Organization/ BorrowerAnalytics/ LeaseAccountSummary/ BorrowerAnalyticsCycleSummary/ AccountsCount |
| Y | Y | Number of Loan Accounts Ever Cycle 3 | This figure specifies how many loan accounts the business currently has which have ever been past due Cycle 3 (Payment is 61-90 days past due). PCM XPath: //Organization/ BorrowerAnalytics/ LoanAccountSummary/ BorrowerAnalyticsCycleSummary/ OpenAccountsEverCount |
| Y | Y | Number of Loan Accounts Opened in Last 12 Months | This figure specifies how many loan accounts the business opened up in last 12 months. PCM XPath: //Organization/ BorrowerAnalytics/ LoanAccountSummary/ AccountsOpenedLast12MonthsCount |
| Y | Y | Number of Loans Currently in Cycle 3+ | This figure specifies how many open loan accounts the business currently has that are past due Cycle 3 (Payment is 61-90 days past due) or higher PCM XPath: //Organization/ BorrowerAnalytics/ LoanAccountSummary/ BorrowerAnalyticsCycleSummary/ AccountsCount |
| Y | Y | Number of Total Accounts Currently in Cycle 1+ | This figure specifies how many open loan, line of credit, credit card, and lease accounts the business currently has that are past due Cycle 1 (Payment is 1-30 days past due) or higher PCM XPath: //Organization/ BorrowerAnalytics/ BorrowerAnalyticsCycleSummary/ AccountsCount |
| Y | Y | Number of Total Accounts Currently in Cycle 3+ | This figure specifies how many open loan, line of credit, credit card, and lease accounts the business currently has that are past due Cycle 3 (Payment is 61-90 days past due) or higher. PCM XPath: //Organization/ BorrowerAnalytics/ BorrowerAnalyticsCycleSummary/ AccountsCount |
| Y | Y | Overall On Time Payment Percentage | A percentage recording the customer's history of payments on time across all account types. PCM XPath: //Organization/ FinancialRelationship/ OverallPaymentHistorySummary/ OnTimePaymentsPercentage |
| Y | Y | Parent D-U-N-S Number | The D-U-N-S number of the parent company. A parent is a corporation that owns more than 50% of another corporation's capital stock; these owned companies are subsidiaries to the parent company. PCM XPath: //Organization/ Linkage/ ParentOrganization/ DUNSNumber |
| Y | Y | Payment History Credit Card Lender Name | Text that records name of the financial institution that is providing banking information to D&B on Credit Card accounts in the payment history. PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ PaymentHistory/ LenderName |
| Y | Y | Payment History Lease Lender Name | Text that records name of the financial institution that is providing banking information to D&B on Lease accounts in the payment history. PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ PaymentHistory/ LenderName |
| Y | Y | Payment History Line of Credit Lender Name | Text that records name of the financial institution that is providing banking information to D&B on Line of Credit accounts in the payment history. PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ PaymentHistory/ LenderName |
| Y | Y | Payment History Loan Lender Name | Text that records name of the financial institution that is providing banking information to D&B on the Loan account in the payment history. PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ PaymentHistory/ LenderName |
| Y | Y | Payment History Total Group - Credit Card Total Number of Times Past Due Cycle 1 | The total number of times credit card payment was paid past due Cycle 1 (Payment is 1-30 days past due). PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ PaymentHistorySummary/ TotalPaymentsCountCycleSummary/ TotalPastDuePaymentCount |
| Y | Y | Payment History Total Group - Credit Card Total Number of Times Past Due Cycle 2 | The total number of times credit card payment was paid past due Cycle 2 (Payment is 31-60 days past due). PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ PaymentHistorySummary/ TotalPaymentsCountCycleSummary/ TotalPastDuePaymentCount |
| Y | Y | Payment History Total Group - Credit Card Total Number of Times Past Due Cycle 3 | The total number of times credit card payment was paid past due Cycle 3 (Payment is 61-90 days past due). PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ PaymentHistorySummary/ TotalPaymentsCountCycleSummary/ TotalPastDuePaymentCount |
| Y | Y | Payment History Total Group - Credit Card Total Number of Times Past Due Cycle 4 | The total number of times credit card payment was paid past due Cycle 4 (Payment is 91-120 days past due). PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ PaymentHistorySummary/ TotalPaymentsCountCycleSummary/ TotalPastDuePaymentCount |
| Y | Y | Payment History Total Group - Credit Card Total Number of Times Past Due Cycle 5 | The total number of times credit card payment was paid past due Cycle 5 (Payment is more than 120 days past due). PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ PaymentHistorySummary/ TotalPaymentsCountCycleSummary/ TotalPastDuePaymentCount |
| Y | Y | Payment History Total Group - Lease Total Number of Times Past Due Cycle 1 | The total number of times lease payment was paid past due Cycle 1 (Payment is 1-30 days past due). PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ PaymentHistorySummary/ TotalPaymentsCountCycleSummary/ TotalPastDuePaymentCount |
| Y | Y | Payment History Total Group - Lease Total Number of Times Past Due Cycle 2 | The total number of times lease payment was paid past due Cycle 2 (Payment is 31-60 days past due). PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ PaymentHistorySummary/ TotalPaymentsCountCycleSummary/ TotalPastDuePaymentCount |
| Y | Y | Payment History Total Group - Lease Total Number of Times Past Due Cycle 3 | The total number of times lease payment was paid past due Cycle 3 (Payment is 61-90 days past due). PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ PaymentHistorySummary/ TotalPaymentsCountCycleSummary/ TotalPastDuePaymentCount |
| Y | Y | Payment History Total Group - Lease Total Number of Times Past Due Cycle 4 | The total number of times lease payment was paid past due Cycle 4 (Payment is 91-120 days past due). PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ PaymentHistorySummary/ TotalPaymentsCountCycleSummary/ TotalPastDuePaymentCount |
| Y | Y | Payment History Total Group - Lease Total Number of Times Past Due Cycle 5 | The total number of times lease payment was paid past due Cycle 5 (Payment is more than 120 days past due). PCM XPath: //Organization/ FinancialRelationship/ LeasePayment/ PaymentHistorySummary/ TotalPaymentsCountCycleSummary/ TotalPastDuePaymentCount |
| Y | Y | Payment History Total Group - Line of Credit Total Number of Times Past Due Cycle 1 | The total number of times line of credit payment was paid past due Cycle 1 (Payment is 1-30 days past due). PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ PaymentHistorySummary/ TotalPaymentsCountCycleSummary/ TotalPastDuePaymentCount |
| Y | Y | Payment History Total Group - Line of Credit Total Number of Times Past Due Cycle 2 | The total number of times line of credit payment was paid past due Cycle 2 (Payment is 31-60 days past due). PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ PaymentHistorySummary/ TotalPaymentsCountCycleSummary/ TotalPastDuePaymentCount |
| Y | Y | Payment History Total Group - Line of Credit Total Number of Times Past Due Cycle 3 | The total number of times line of credit payment was paid past due Cycle 3 (Payment is 61-90 days past due). PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ PaymentHistorySummary/ TotalPaymentsCountCycleSummary/ TotalPastDuePaymentCount |
| Y | Y | Payment History Total Group - Line of Credit Total Number of Times Past Due Cycle 4 | The total number of times line of credit payment was paid past due Cycle 4 (Payment is 91-120 days past due). PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ PaymentHistorySummary/ TotalPaymentsCountCycleSummary/ TotalPastDuePaymentCount |
| Y | Y | Payment History Total Group - Line of Credit Total Number of Times Past Due Cycle 5 | The total number of times line of credit payment was paid past due Cycle 5 (Payment is more than 120 days past due). PCM XPath: //Organization/ FinancialRelationship/ LineOfCreditPayment/ PaymentHistorySummary/ TotalPaymentsCountCycleSummary/ TotalPastDuePaymentCount |
| Y | Y | Payment History Total Group - Loan Account Total Number of Times Past Due Cycle 1 | The total number of times loan payment was paid past due Cycle 1 (Payment is 1-30 days past due). PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ PaymentHistorySummary/ TotalPaymentsCountCycleSummary/ TotalPastDuePaymentCount |
| Y | Y | Payment History Total Group - Loan Account Total Number of Times Past Due Cycle 2 | The total number of times loan payment was paid past due Cycle 2 (Payment is 31-60 days past due). PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ PaymentHistorySummary/ TotalPaymentsCountCycleSummary/ TotalPastDuePaymentCount |
| Y | Y | Payment History Total Group - Loan Account Total Number of Times Past Due Cycle 3 | The total number of times loan payment was paid past due Cycle 3 (Payment is 61-90 days past due). PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ PaymentHistorySummary/ TotalPaymentsCountCycleSummary/ TotalPastDuePaymentCount |
| Y | Y | Payment History Total Group - Loan Account Total Number of Times Past Due Cycle 4 | The total number of times loan payment was paid past due Cycle 4 (Payment is 91-120 days past due). PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ PaymentHistorySummary/ TotalPaymentsCountCycleSummary/ TotalPastDuePaymentCount |
| Y | Y | Payment History Total Group - Loan Account Total Number of Times Past Due Cycle 5 | The total number of times loan payment was paid past due Cycle 5 (Payment is more than 120 days past due). PCM XPath: //Organization/ FinancialRelationship/ LoanPayment/ PaymentHistorySummary/ TotalPaymentsCountCycleSummary/ TotalPastDuePaymentCount |
| N | Y | Payment Reported Date | The date when the payment data in this row was reported according to the lender. PCM XPath: //Organization/ FinancialRelationship/ GuaranteeDetails/ PaymentReportedDate |
| Y | Y | Payment Summary Group Percentage Past Due Cycle 1 | Percentage of summarized payments paid Past Due Cycle 1 (Payment is 1-30 days past due). PCM XPath: //Organization/ FinancialRelationship/ OverallPaymentHistorySummary/ PastDuePercentageCycleSummary/ PastDuePercentage |
| Y | Y | Payment Summary Group Percentage Past Due Cycle 2 | Percentage of summarized payments paid Past Due Cycle 2 (Payment is 31-60 days past due). PCM XPath: //Organization/ FinancialRelationship/ OverallPaymentHistorySummary/ PastDuePercentageCycleSummary/ PastDuePercentage |
| Y | Y | Payment Summary Group Percentage Past Due Cycle 3 | Percentage of summarized payments paid Past Due Cycle 3 (Payment is 61-90 days past due). PCM XPath: //Organization/ FinancialRelationship/ OverallPaymentHistorySummary/ PastDuePercentageCycleSummary/ PastDuePercentage |
| Y | Y | Payment Summary Group Percentage Past Due Cycle 4 | Percentage of summarized payments paid Past Due Cycle 4 (Payment is 91-120 days past due). PCM XPath: //Organization/ FinancialRelationship/ OverallPaymentHistorySummary/ PastDuePercentageCycleSummary/ PastDuePercentage |
| Y | Y | Payment Summary Group Percentage Past Due Cycle 5 | Percentage of summarized payments paid Past Due Cycle 5 (Payment is more than 120 days past due). PCM XPath: //Organization/ FinancialRelationship/ OverallPaymentHistorySummary/ PastDuePercentageCycleSummary/ PastDuePercentage |
| Y | Y | Percent of Accounts Ever Cycle 1 | This is the percentage of all the business' accounts that were ever past due Cycle 1 (Payment is 1-30 days past due). PCM XPath: //Organization/ BorrowerAnalytics/ BorrowerAnalyticsCycleSummary/ OpenAccountsEverPercentage |
| Y | Y | Percent of Accounts Ever Cycle 2 | This is the percentage of all the business' accounts that were ever past due Cycle 2 (Payment is 31-60 days past due). PCM XPath: //Organization/ BorrowerAnalytics/ BorrowerAnalyticsCycleSummary/ OpenAccountsEverPercentage |
| Y | Y | Percent of Accounts Ever Cycle 3+ | This is the percentage of all the business' accounts that were ever past due Cycle 3 (Payment is 61-90 days past due) or higher. PCM XPath: //Organization/ BorrowerAnalytics/ BorrowerAnalyticsCycleSummary/ OpenAccountsEverPercentage |
| Y | Y | Percent of Accounts in Cycle 1 | This is the percentage of all the business loan, line of credit, credit card, and lease accounts that were past due Cycle 1 (Payment is 1-30 days past due). PCM XPath: //Organization/ BorrowerAnalytics/ BorrowerAnalyticsCycleSummary/ OpenAccountsPercentage |
| Y | Y | Percent of Accounts in Cycle 2 | This is the percentage of all the business loan, line of credit, credit card, and lease accounts that were past due Cycle 2 (Payment is 31-60 days past due). PCM XPath: //Organization/ BorrowerAnalytics/ BorrowerAnalyticsCycleSummary/ OpenAccountsPercentage |
| Y | Y | Percent of Credit Card $ Currently in Cycle 1+ | This is a percentage specifying how much of the business' total current balance amount from commercial credit card accounts is currently past due Cycle 1 (Payment is 1-30 days past due) and higher PCM XPath: //Organization/ BorrowerAnalytics/ CreditCardAccountSummary/ BorrowerAnalyticsCycleSummary/ OpenAccountsAmountCurrentBalanceProportionRatio |
| Y | Y | Percent of Credit Card $ Currently in Cycle 2+ | This is a percentage specifying how much of the business' total current balance amount from commercial credit card accounts is currently past due Cycle 2 (Payment is 31-60 days past due) and higher. PCM XPath: //Organization/ BorrowerAnalytics/ CreditCardAccountSummary/ BorrowerAnalyticsCycleSummary/ OpenAccountsAmountCurrentBalanceProportionRatio |
| Y | Y | Percent of Credit Card Accounts Ever Cycle 1 | This is the percentage of all the business' commercial credit card accounts that were ever past due Cycle 1 (Payment is 1-30 days past due). PCM XPath: //Organization/ BorrowerAnalytics/ CreditCardAccountSummary/ BorrowerAnalyticsCycleSummary/ OpenAccountsEverPercentage |
| Y | Y | Percent of Credit Card Accounts Ever Cycle 2 | This is the percentage of all the business' commercial credit card accounts that were ever past due Cycle 2 (Payment is 31-60 days past due). PCM XPath: //Organization/ BorrowerAnalytics/ CreditCardAccountSummary/ BorrowerAnalyticsCycleSummary/ OpenAccountsEverPercentage |
| Y | Y | Percent of Credit Card Accounts Ever Cycle 3 | This is the percentage of all the business' commercial credit card accounts that were ever past due Cycle 3 (Payment is 61-90 days past due). PCM XPath: //Organization/ BorrowerAnalytics/ CreditCardAccountSummary/ BorrowerAnalyticsCycleSummary/ OpenAccountsEverPercentage |
| Y | Y | Percent of Credit Card Accounts in Cycle 1 | This is the percentage of all the business' commercial credit card accounts that were past due Cycle 1 (Payment is 1-30 days past due). PCM XPath: //Organization/ BorrowerAnalytics/ CreditCardAccountSummary/ BorrowerAnalyticsCycleSummary/ OpenAccountsPercentage |
| Y | Y | Percent of Credit Card Past Due $ Currently in Cycle 1+ | This is a percentage specifying how much of the business' total past due amount from commercial credit card accounts is currently past due Cycle 1 (Payment is 1-30 days past due) and higher. PCM XPath: //Organization/ BorrowerAnalytics/ CreditCardAccountSummary/ BorrowerAnalyticsCycleSummary/ OpenAccountsAmountTotalPastDueProportionRatio |
| Y | Y | Percent of Credit Card Past Due $ Currently in Cycle 2+ | This is a percentage specifying how much of the business' total past due amount from commercial credit card accounts is currently past due Cycle 2 (Payment is 31-60 days past due) and higher. PCM XPath: //Organization/ BorrowerAnalytics/ CreditCardAccountSummary/ BorrowerAnalyticsCycleSummary/ OpenAccountsAmountTotalPastDueProportionRatio |
| Y | Y | Percent of Credit Card Past Due $ Currently in Cycle 3+ | This is a percentage specifying how much of the business' total past due amount from commercial credit card accounts is currently past due Cycle 3 (Payment is 61-90 days past due) and higher. PCM XPath: //Organization/ BorrowerAnalytics/ CreditCardAccountSummary/ BorrowerAnalyticsCycleSummary/ OpenAccountsAmountTotalPastDueProportionRatio |
| Y | Y | Percent of Dollar Obligations Currently in Cycle 1+ | This is a percentage specifying how much of the business' total current balance amount is currently past due Cycle 1 (Payment is 1-30 days past due) and higher PCM XPath: //Organization/ BorrowerAnalytics/ BorrowerAnalyticsCycleSummary/ OpenAccountsAmountCurrentBalanceProportionRatio |
| Y | Y | Percent of Dollar Obligations Currently in Cycle 2+ | This is a percentage specifying how much of the business' total current balance amount is currently past due Cycle 2 (Payment is 31-60 days past due) and higher PCM XPath: //Organization/ BorrowerAnalytics/ BorrowerAnalyticsCycleSummary/ OpenAccountsAmountCurrentBalanceProportionRatio |
| Y | Y | Percent of Lease $ Currently in Cycle 1+ | This is a percentage specifying how much of the business' total current balance amount from lease accounts is currently past due Cycle 1 (Payment is 1-30 days past due) and higher PCM XPath: //Organization/ BorrowerAnalytics/ LeaseAccountSummary/ BorrowerAnalyticsCycleSummary/ OpenAccountsAmountCurrentBalanceProportionRatio |
| Y | Y | Percent of Lease Accounts Ever Cycle 2 | This figure specifies how many lease accounts the business currently has which have ever been past due Cycle 2 (Payment is 31-60 days past due). PCM XPath: //Organization/ BorrowerAnalytics/ LeaseAccountSummary/ BorrowerAnalyticsCycleSummary/ OpenAccountsEverPercentage |
| Y | Y | Percent of Lease Accounts Ever Cycle 3 | This is the percentage of all the business' lease accounts that were ever past due Cycle 3 (Payment is 61-90 days past due). PCM XPath: //Organization/ BorrowerAnalytics/ LeaseAccountSummary/ BorrowerAnalyticsCycleSummary/ OpenAccountsEverPercentage |
| Y | Y | Percent of Lease Past Due $ Currently in Cycle 2+ | This is a percentage specifying how much of the business' total past due amount from lease accounts is currently past due Cycle 2 (Payment is 31-60 days past due) and higher. PCM XPath: //Organization/ BorrowerAnalytics/ LeaseAccountSummary/ BorrowerAnalyticsCycleSummary/ OpenAccountsAmountTotalPastDueProportionRatio |
| Y | Y | Percent of Leases in Cycle 1 | This is the percentage of all the business' lease accounts that were past due Cycle 1 (Payment is 1-30 days past due). PCM XPath: //Organization/ BorrowerAnalytics/ LeaseAccountSummary/ BorrowerAnalyticsCycleSummary/ OpenAccountsPercentage |
| Y | Y | Percent of Leases in Cycle 2 | This is the percentage of all the business' lease accounts that were past due Cycle 2 (Payment is 31-60 days past due). PCM XPath: //Organization/ BorrowerAnalytics/ LeaseAccountSummary/ BorrowerAnalyticsCycleSummary/ OpenAccountsPercentage |
| Y | Y | Percent of Loan Past Due $ Currently in Cycle 2+ | This is a percentage specifying how much of the business' total past due amount from loan accounts is currently past due Cycle 2 (Payment is 31-60 days past due) and higher. PCM XPath: //Organization/ BorrowerAnalytics/ LoanAccountSummary/ BorrowerAnalyticsCycleSummary/ OpenAccountsAmountTotalPastDueProportionRatio |
| Y | Y | Percent of Original Amount Outstanding - Open Leases | This is a percentage specifying how much of the business' total original lease amount is now due (i.e., its current and past due amounts). PCM XPath: //Organization/ BorrowerAnalytics/ LeaseAccountSummary/ AmountOutstandingPercentage |
| Y | Y | Percent of Original Amount Outstanding - Open Loans | This is a percentage specifying how much of the business' total original loan amount is now due (i.e., its current and past due amounts). PCM XPath: //Organization/ BorrowerAnalytics/ LoanAccountSummary/ AmountOutstandingPercentage |
| Y | Y | Percent of Past Due Dollar Obligations Currently in Cycle 1+ | This is a percentage specifying how much of the business' total past due amount is currently past due Cycle 1 and higher. PCM XPath: //Organization/ BorrowerAnalytics/ BorrowerAnalyticsCycleSummary/ OpenAccountsAmountTotalPastDueProportionRatio |
| Y | Y | Percent of Past Due Dollar Obligations Currently in Cycle 2+ | This is a percentage specifying how much of the business' total past due amount is currently past due Cycle 2 (Payment is 31-60 days past due) and higher PCM XPath: //Organization/ BorrowerAnalytics/ BorrowerAnalyticsCycleSummary/ OpenAccountsAmountTotalPastDueProportionRatio |
| N | Y | Percentage of Ownership | A percentage specifying the portion of the borrower's business owned by this guarantor. It is only valid for 'Owner' Guarantor types. It will be set to a NULL value for all other types of Guarantors as well as if it is not known. PCM XPath: //Organization/ FinancialRelationship/ GuaranteeDetails/ GuarantorDetails/ OwnershipPercentage |
| Y | Y | Performance Summary Current Total Past Due | A monetary figure that specifies the total amount Past Due in a Cycle for all account types. PCM XPath: //Organization/ FinancialRelationship/ OverallCurrentPaymentSummary/ TotalPastDueAmount |
| Y | Y | Performance Summary Current Total Past Due Cycle 1 | The monetary figure specifying the total dollar amount past due in Cycle 1 (Payment is 1-30 days past due) across all accounts. PCM XPath: //Organization/ FinancialRelationship/ OverallCurrentPaymentSummary/ TotalPastDueCycleSummary/ TotalPastDueAmount |
| Y | Y | Performance Summary Current Total Past Due Cycle 2 | The monetary figure specifying the total dollar amount past due in Cycle 2 (Payment is 31-60 days past due) across all accounts. PCM XPath: //Organization/ FinancialRelationship/ OverallCurrentPaymentSummary/ TotalPastDueCycleSummary/ TotalPastDueAmount |
| Y | Y | Performance Summary Current Total Past Due Cycle 3 | The monetary figure specifying the total dollar amount past due in Cycle 3 (Payment is 61-90 days past due) across all accounts. PCM XPath: //Organization/ FinancialRelationship/ OverallCurrentPaymentSummary/ TotalPastDueCycleSummary/ TotalPastDueAmount |
| Y | Y | Performance Summary Current Total Past Due Cycle 4 | The monetary figure specifying the total dollar amount past due in Cycle 4 (Payment is 91-120 days past due) across all accounts. PCM XPath: //Organization/ FinancialRelationship/ OverallCurrentPaymentSummary/ TotalPastDueCycleSummary/ TotalPastDueAmount |
| Y | Y | Performance Summary Current Total Past Due Cycle 5 | The monetary figure specifying the total dollar amount past due in Cycle 4 (Payment is 91-120 days past due) across all accounts. PCM XPath: //Organization/ FinancialRelationship/ OverallCurrentPaymentSummary/ TotalPastDueCycleSummary/ TotalPastDueAmount |
| Y | Y | Post Office Box Number | An identifier issued to a subject by a private or public Postal Office for the purposes of collecting mail for that subject for subsequent pickup or delivery. PCM XPath: //Organization/ Location/ MailingAddress/ PostOfficeBoxNumber |
| Y | Y | Post Office Rural Route | The identifier of a delivery route served by a rural carrier, e.g. for the U.S. Rural Route address line "RR 3" this field would contain "3". PCM XPath: //Organization/ Location/ MailingAddress/ PostalRouteNumber |
| Y | Y | Primary SIC Code | A four digit numeric value identifying the primary business activity of this company based on the Standard Industrial Classification system. PCM XPath: //Organization/ IndustryCode/ IndustryCode/ IndustryCode |
| N | Y | Relationship to Business | The guarantor’s relationship to subject business. PCM XPath: //Organization/ FinancialRelationship/ GuaranteeDetails/ GuarantorDetails/ GuarantorTypeText |
| Y | Y | SBRI Card Score Flag | Value assigned based on pre-scoring condition of the D-U-N-S Number. PCM XPath: //Organization/ Assessment/ SBRIOriginationCreditCardScore/ ScoreUseCautionText |
| Y | Y | SBRI Card Scorecard ID | A numeric figure that represents a scorecard used to score this D-U-N-S Number. PCM XPath: //Organization/ Assessment/ SBRIOriginationCreditCardScore/ ScoreCardID |
| Y | Y | SBRI Credit Card Score | A 3 digit numeric score that predicts serious delinquency (4+ cycles) over the next 18 months on a new business card account. Values are 620 to 999. A value of 0 identifies the business as high risk. PCM XPath: //Organization/ Assessment/ SBRIOriginationCreditCardScore/ BorrowerScore |
| Y | Y | SBRI Lease Score | A three digit numeric score that predicts serious delinquency (4+ cycles) over the next 18 months on a new business lease account. Values are 620 to 999, high risk to low risk. A value of 0 identifies the business as High Risk. PCM XPath: //Organization/ Assessment/ SBRIOriginationLeaseScore/ BorrowerScore |
| Y | Y | SBRI Lease Score Flag | Value assigned based on pre-scoring condition of the D-U-N-S Number. PCM XPath: //Organization/ Assessment/ SBRIOriginationLeaseScore/ ScoreUseCautionText |
| Y | Y | SBRI Lease Scorecard ID | A numeric figure that represents a scorecard used to score this D-U-N-S Number. PCM XPath: //Organization/ Assessment/ SBRIOriginationLeaseScore/ ScoreCardID |
| Y | Y | SBRI Loan Score | A three digit numeric score that predicts serious delinquency (4+ cycles) over the next 18 months on a new business loan account. Values are 620 to 999, high risk to low risk. A value of 0 identifies the business as High Risk. PCM XPath: //Organization/ Assessment/ SBRIOriginationLoanScore/ BorrowerScore |
| Y | Y | SBRI Loan Score Flag | Value assigned based on pre-scoring condition of the D-U-N-S Number. PCM XPath: //Organization/ Assessment/ SBRIOriginationLoanScore/ ScoreUseCautionText |
| Y | Y | SBRI Loan Scorecard ID | A numeric figure that represents a scorecard used to score this D-U-N-S Number. PCM XPath: //Organization/ Assessment/ SBRIOriginationLoanScore/ ScoreCardID |
| Y | Y | Sum of Payment Counts | The total number of payments that contributed to the historical aging balance data for all account types. PCM XPath: //Organization/ FinancialRelationship/ OverallPaymentHistorySummary/ TotalPaymentsCount |
| Y | Y | Time on File for Accounts | This is the longest period of time, in months, that the business' has had an account on file with a lender. PCM XPath: //Organization/ BorrowerAnalytics/ BorrowerAnalyticsSummary/ TimeSinceFirstAccountOpenedPeriod |
| Y | Y | Time Since Most Recent Charge-Off on Accounts | This is how long ago it has been in months, since the business' accounts were most recently written off PCM XPath: //Organization/ BorrowerAnalytics/ BorrowerAnalyticsSummary/ TimeSinceLastChargeOffPeriod |
| Y | Y | Time Since Most Recent Cycle 1 on Credit Card Accounts | This is how long ago it has been, in months, since the business' commercial credit card accounts were most recently Cycle 1 (Payment is 1-30 days past due). PCM XPath: //Organization/ BorrowerAnalytics/ CreditCardAccountSummary/ BorrowerAnalyticsCycleSummary/ TimeSinceAccountsLastPeriod |
| Y | Y | Time Since Most Recent Cycle 2 on all Accounts | This is how long ago it has been in months, since the business' accounts were most recently Cycle 2 (Payment is 31-60 days past due). PCM XPath: //Organization/ BorrowerAnalytics/ BorrowerAnalyticsCycleSummary/ TimeSinceAccountsLastPeriod |
| Y | Y | Time Since Most Recent Cycle 2 on Credit Card Accounts | This is how long ago it has been in months, since the business' commercial credit card accounts were most recently Cycle 2 (Payment is 31-60 days past due). PCM XPath: //Organization/ BorrowerAnalytics/ CreditCardAccountSummary/ BorrowerAnalyticsCycleSummary/ TimeSinceAccountsLastPeriod |
| Y | Y | Time Since Most Recent Cycle 2 on Lease Accounts | This is how long ago it has been in months, since the business' lease accounts were most recently Cycle 2 (Payment is 31-60 days past due). PCM XPath: //Organization/ BorrowerAnalytics/ LeaseAccountSummary/ BorrowerAnalyticsCycleSummary/ TimeSinceAccountsLastPeriod |
| Y | Y | Time Since Most Recent Cycle 2 on Loan Accounts | This is how long ago it has been in months, since the business' loan accounts were most recently Cycle 2 (Payment is 31-60 days past due). PCM XPath: //Organization/ BorrowerAnalytics/ LoanAccountSummary/ BorrowerAnalyticsCycleSummary/ TimeSinceAccountsLastPeriod |
| Y | Y | Time Since Most Recent Cycle 3 on Lease Accounts | This is how long ago it has been in months, since the business' lease accounts were most recently Cycle 3 (Payment is 61-90 days past due). PCM XPath: //Organization/ BorrowerAnalytics/ LeaseAccountSummary/ BorrowerAnalyticsCycleSummary/ TimeSinceAccountsLastPeriod |
| Y | Y | Time Since Most Recent Opening of a Credit Card Account | This is how long ago it has been, in months, since the business' opened a new credit card account PCM XPath: //Organization/ BorrowerAnalytics/ CreditCardAccountSummary/ TimeSinceAccountLastOpenedPeriod |
| Y | Y | Time Since Most Recent Opening of a Lease Account | This is how long ago it has been, in months, since the business' opened a new lease account PCM XPath: //Organization/ BorrowerAnalytics/ LeaseAccountSummary/ TimeSinceAccountLastOpenedPeriod |
| Y | Y | Time Since Most Recent Opening of a Loan Account | This is how long ago it has been, in months, since the business' opened a new loan account PCM XPath: //Organization/ BorrowerAnalytics/ LoanAccountSummary/ TimeSinceAccountLastOpenedPeriod |
| Y | Y | Time Since Most Recent Opening, all Accounts | This is how long ago it has been, in months, since the business' opened a new account PCM XPath: //Organization/ BorrowerAnalytics/ BorrowerAnalyticsSummary/ TimeSinceAccountLastOpenedPeriod |
| Y | Y | Total Balance on Open Accounts | This monetary figure is the total current balance of all the business' open loan, line of credit, credit card, and lease accounts from SBRI. PCM XPath: //Organization/ BorrowerAnalytics/ BorrowerAnalyticsAccountSummary/ OpenAccountsCurrentBalanceAmount |
| Y | Y | Total Balance on Open Credit Card Accounts | This monetary figure is the total current balance of all the business' open business credit card accounts. PCM XPath: //Organization/ BorrowerAnalytics/ CreditCardAccountSummary/ OpenAccountsCurrentBalanceAmount |
| Y | Y | Total Balance on Open Leases | This monetary figure is the total current balance of all the business' open lease accounts. PCM XPath: //Organization/ BorrowerAnalytics/ LeaseAccountSummary/ OpenAccountsCurrentBalanceAmount |
| Y | Y | Total Balance on Open Loans | This monetary figure is the total current balance of all the business' open loan accounts. PCM XPath: //Organization/ BorrowerAnalytics/ LoanAccountSummary/ OpenAccountsCurrentBalanceAmount |
| Y | Y | Total Closed End Percent of Original Amount Outstanding | This is a percentage specifying how much of the business' total original amount on its closed-end accounts (loans and leases) is now due (i.e., its current and past due amounts). PCM XPath: //Organization/ BorrowerAnalytics/ BorrowerAnalyticsSummary/ OpenClosedendAccountsOriginalProportionPercentage |
| Y | Y | Total Credit Card Balance Amount | A monetary figure that specifies the total amount of current outstanding balance on all Credit Card accounts. PCM XPath: //Organization/ FinancialRelationship/ CreditCardAccountSummary/ TotalCurrentBalanceAmount |
| Y | Y | Total Credit Card Balance per Lender | A monetary figure that specifies the current outstanding balance due on Credit Card accounts PCM XPath: //Organization/ FinancialRelationship/ CreditCardPayment/ CurrentPayment/ CurrentBalanceAmount |
| Y | Y | Total Credit Lines on Credit Cards | Indicates the total credit line amount on credit cards. PCM XPath: //Organization/ BorrowerAnalytics/ CreditCardAccountSummary/ AccountsTotalExposureAmount |
| Y | Y | Total Current Balance Amount | A monetary figure that specifies the total amount of current outstanding balance across all account types. PCM XPath: //Organization/ FinancialRelationship/ OverallCurrentPaymentSummary/ TotalCurrentBalanceAmount |
| Y | Y | Total Exposure Across Open Accounts | This monetary figure is the total exposure of all the business' accounts (i.e., its total credit line on its open-ended accounts (credit cards and lines of credit) and its current balance on its close-ended accounts (loans and leases)). PCM XPath: //Organization/ BorrowerAnalytics/ BorrowerAnalyticsSummary/ OpenAccountsTotalExposureAmount |
| Y | Y | Total Minimum Payment Due Amount | A monetary figure that specifies the total dollar amount of current credit lines (i.e. the amount of money an issuer of credit has extended) for Loans. PCM XPath: //Organization/ FinancialRelationship/ LoanAccountSummary/ TotalCurrentCreditLineAmount |
| Y | Y | Total Number of Accounts Closed Satisfactorily | This figure specifies how many accounts the business closed satisfactorily. PCM XPath: //Organization/ BorrowerAnalytics/ BorrowerAnalyticsSummary/ SatisfactorilyClosedAccountsCount |
| Y | Y | Total Number of Credit Card Accounts Closed Satisfactorily | This figure specifies how many credit card accounts the business closed satisfactorily. PCM XPath: //Organization/ BorrowerAnalytics/ CreditCardAccountSummary/ SatisfactorilyClosedAccountsCount |
| Y | Y | Total Number of Open Accounts | This figure specifies how many open loan, line of credit, credit card, and lease accounts the business has. PCM XPath: //Organization/ BorrowerAnalytics/ BorrowerAnalyticsSummary/ OpenAccountsCount |
| Y | Y | Total Number of Open Credit Card Accounts | This figure specifies how many open business credit card accounts the business has. PCM XPath: //Organization/ BorrowerAnalytics/ CreditCardAccountSummary/ OpenAccountsCount |
| Y | Y | Total Number of Open Lease Accounts | This figure specifies how many open commercial lease accounts the business has. PCM XPath: //Organization/ BorrowerAnalytics/ LeaseAccountSummary/ OpenAccountsCount |
| Y | Y | Total Number of Open Loan Accounts | This figure specifies how many open loan accounts the business has. PCM XPath: //Organization/ BorrowerAnalytics/ LoanAccountSummary/ OpenAccountsCount |
| Y | Y | Total Open End Percent Utilization | This is a percentage specifying how much of the available credit on the business' open-ended accounts (credit cards and lines of credit) is currently used. PCM XPath: //Organization/ BorrowerAnalytics/ BorrowerAnalyticsSummary/ OpenOpenendedAccountsUtilizationPercentage |
| Y | Y | Total Past Due on Open Credit Card Accounts | This monetary figure is the total amount currently past due on all the business' open business credit card accounts. PCM XPath: //Organization/ BorrowerAnalytics/ CreditCardAccountSummary/ OpenAccountsTotalPastDueAmount |
| Y | Y | Total Past Due on Open Leases | This monetary figure is the total amount currently past due on all the business' open lease accounts. PCM XPath: //Organization/ BorrowerAnalytics/ LeaseAccountSummary/ OpenAccountsTotalPastDueAmount |
| Y | Y | Total Past Due on Open Loans | This monetary figure is the total amount currently past due on all the business' open loan accounts. PCM XPath: //Organization/ BorrowerAnalytics/ LoanAccountSummary/ OpenAccountsTotalPastDueAmount |
| Y | Y | Total Payment History Charge Off Count | The total number of Charge Offs for all accounts. PCM XPath: //Organization/ FinancialRelationship/ OverallPaymentHistorySummary/ TotalChargeOffPaymentsCount |
| Y | Y | Web Site Address | The Internet URL (Uniform Resource Locator) which uniquely identifies the proprietary website of the subject or the website preferred by the subject which gives more information on the subject. PCM XPath: //Organization/ Telecommunication/ WebPageAddress/ TelecommunicationAddress |
| Y | Y | Worst Delinquent all Accounts Past 1 - 12 Months | This code specifies the worst delinquency regarding payments that was recorded for this business in the past twelve months. PCM XPath: //Organization/ BorrowerAnalytics/ BorrowerAnalyticsSummary/ WorstDelinquencyPast12MonthsCode |
| Y | Y | Worst Delinquent all Accounts Past 1 - 3 Months | This code specifies the worst delinquency regarding payments that was recorded for this business in the past three months. PCM XPath: //Organization/ BorrowerAnalytics/ BorrowerAnalyticsSummary/ WorstDelinquencyPast3MonthsCode |
| Y | Y | Worst Delinquent of Accounts in the Past 1 - 6 Month | This code specifies the worst delinquency regarding payments that was recorded for this business in the past six months. PCM XPath: //Organization/ BorrowerAnalytics/ BorrowerAnalyticsSummary/ WorstDelinquencyPast6MonthsCode |
| Y | Y | Worst Delinquent of Card Accounts in the Past 1 - 12 Month | This code specifies the worst delinquency regarding credit card payments that was recorded for this business in the past twelve months. PCM XPath: //Organization/ BorrowerAnalytics/ CreditCardAccountSummary/ WorstDelinquencyPast12MonthsCode |
| Y | Y | Worst Delinquent of Card Accounts in the Past 1 - 3 Month | This code specifies the worst delinquency regarding commercial credit card payments that was recorded for this business in the past three months. PCM XPath: //Organization/ BorrowerAnalytics/ CreditCardAccountSummary/ WorstDelinquencyPast3MonthsCode |
| Y | Y | Worst Delinquent of Card Accounts in the Past 1 - 6 Month | This code specifies the worst delinquency regarding commercial credit card payments that was recorded for this business in the past six months. PCM XPath: //Organization/ BorrowerAnalytics/ CreditCardAccountSummary/ WorstDelinquencyPast6MonthsCode |
| Y | Y | Worst Delinquent of Lease Accounts in the Past 1 - 12 Month | This code specifies the worst delinquency regarding lease payments that was recorded for this business in the past twelve months. PCM XPath: //Organization/ BorrowerAnalytics/ LeaseAccountSummary/ WorstDelinquencyPast12MonthsCode |
| Y | Y | Worst Delinquent of Lease Accounts in the Past 1 - 3 Month | This code specifies the worst delinquency regarding commercial credit card payments that was recorded for this business in the past three months. PCM XPath: //Organization/ BorrowerAnalytics/ LeaseAccountSummary/ WorstDelinquencyPast3MonthsCode |
| Y | Y | Worst Delinquent of Lease Accounts in the Past 1 - 6 Month | This code specifies the worst delinquency regarding lease payments that was recorded for this business in the past six months. PCM XPath: //Organization/ BorrowerAnalytics/ LeaseAccountSummary/ WorstDelinquencyPast6MonthsCode |
| Y | Y | Worst Delinquent of Loan Accounts in the Past 1 - 12 Month | This code specifies the worst delinquency regarding loan payments that was recorded for this business in the past twelve months. PCM XPath: //Organization/ BorrowerAnalytics/ LoanAccountSummary/ WorstDelinquencyPast12MonthsCode |
The preceding list is not presented in the order, nor manner, in which the information is packaged and delivered via the D&B Direct API. Legend: [C] = may be included in a Custom Data product; [M] = may be referenced by the Monitoring process; [M+] = Monitored using an aggregate or attribute XPath.
Standard Elements
Whenever a D&B Direct data or report product request returns a single D-U-N-S Number, several business elements pertaining to that company will be included with the results.
These elements include D-U-N-S Number*, Organization Name, Primary Address** (including street, city, state, postal code, country), Mailing Address** (including street, city, state, postal code, county), Telephone Number, Fax Number, Trade Styles (up to five), Family Tree Role (HQ, branch), a Standalone Organization Indicator(true/false) and the PortfolioAssetID***.
All standard elements (with the exception of Family Tree Role and PortfolioAssetID) may be referenced by the Monitoring process.
* The D-U-N-S Number of the organization referenced in the results. In the case of a trade up, this will be the headquarters D-U-N-S Number.
** Addresses are returned as they are recieved by D&B and therefore may not conform to local postal formatting specifications.
*** This is an identification number that can be used to retrieve a given results package at a later date from the Product Request Archive (if/when that feature is enabled in a request).
| Name | Description |
|---|---|
| D-U-N-S Number | The D-U-N-S Number is D&B's identification number, which provides unique identification of this organization, in accordance with the Data Universal Numbering System (D-U-N-S). This DUNS Number represents the business entity. |
| Country Code | The two-letter country code, defined by the International Organization for Standardization (ISO) ISO 3166-1 scheme identifying the country of the business entity. |
| County Name | Text recording the name of the county in which the business is located. |
| Family Tree Member Role | Text recording of various parts that the Subject plays as a member of an ownership structured family tree. |
| FAX Number | The FAX number of the business. |
| FAX Number International Dialing Code | The FAX number international dialing code of the business. |
| Mailing Country Code | The two-letter country code, defined by the International Organization for Standardization (ISO) ISO 3166-1 scheme identifying the country which the business uses for mailing purposes. |
| Mailing County Name | Text recording the name of the county which the business uses for mailing purposes. |
| Mailing Postal Code | An identifier used by the local country Postal Authority which the business uses for mailing purposes. |
| Mailing Street | Text recording an address which is mainly utilized for the purpose of mail delivery to the business. This usually includes a Post Office Box number or similar mailing details. |
| Mailing Street (2) | Text recording an address which is mainly utilized for the purpose of mail delivery to the business. This usually includes a Post Office Box number or similar mailing details. |
| Mailing Territory Abbreviation | Text recording the shortened name of the locally governed area which forms part of a centrally governed nation which the business uses for mailing purposes. |
| Mailing Territory Name | Text recording the name of the locally governed area which forms part of a centrally governed nation which the business uses for mailing purposes. |
| Mailing Town Name | The address number, or post office box number, and street name which a business uses for mailing purposes. |
| Postal Code | An identifier used by the local country Postal Authority to identify where the business is located. |
| Primary Business Name | Text recording of a single name by which the organization is primarily known or identified. |
| Standalone Organization Indicator | When true indicates that this organization is not a member of a legal family tree. The Subject has no Parent Company, no subsidiaries or no branch/division locations. |
| Street Address | Text recording the address number, or post office box number and street name where the business is located. |
| Street Address (2) | Text recording the address number, or post office box number and street name where the business is located. |
| Telephone Number | The telephone number of the business. |
| Telephone Number International Dialing Code | The telephone number international dialing code of the business. |
| Territory Abbreviated Name | Text recording the shortened name of the locally governed area which forms part of a centrally governed nation to identify where the business is located. |
| Territory Name | Text recording the name of the locally governed area which forms part of a centrally governed nation to identify where the business is located. |
| Town Name | Text recording the name of a city, town, township, village, borough, etc. where the business is located. |
| Trade Style Name | Text recording the name which an organization trades under for commercial purposes although its registered legal name used for contracts and other formal situations may be another name. |
Product Notes
D&B follows guidelines established by the U.S. Small Business Administration for determining when an organization is designated as a small business. A business will be flagged as a small business by evaluating its sales or employees total (actual or modeled) depending on the NAICS code.
D&B SBRI scores are derived from a vast array of data including demonstrated credit payment history, utilization on revolving obligation,and balance/usage patterns, and blends them with the totality of traditional commercial data - public records, firmographics, and trade payment history.
This data layer includes information regarding how a lender is paid -- broken down into cycles representing general time frames (explained in the following chart) for which an account payment is past due. A plus sign appended to the cycle in the business element name (e.g. "Cycle 3+") indicates that there is no upper limit to the time frame (i.e. "Payment is 60 or more days past due").
| Cycle | General Time Frame |
|---|---|
| 1 | Payment is 1-30 days past due |
| 2 | Payment is 31-60 days past due |
| 3 | Payment is 61-90 days past due |
| 4 | Payment is 90-120 days past due |
| 5 | Payment is more than 120 days past due |
SBRI Score Reason Codes & Descriptions
Refer to SBRIOrigination*Score.ScoreReason.ScoreReasonText.
| Reason Code | Description |
|---|---|
| S1 | Insufficient trade account information |
| S2 | Insufficient revolving trade account information |
| S3 | Insufficient installment trade account information |
| SA | Amount owed on revolving accounts |
| SB | Number of inquiries last 6 months |
| SC | Proportion of revolving account balances to revolving limits |
| SD | Proportion of Installment balances to Installment |
| SE | Delinquent past or present credit obligation(s) |
| SF | Length of time trade lines have been established |
| SG | Recency of delinquencies |
| SK | Number of accounts past due in relation to total |
| SL | Amount past due on accounts |
| SM | Amount owed on revolving and installment account |
| SN | Amount owed on installment accounts |
| SO | Total revolving credit lines and installment accts |
| SP | Proportion of amount past due on accounts |
| SQ | Number of revolving accounts |
| SR | Number of revolving accounts closed satisfactorily |
| SS | Number of lease accounts closed satisfactorily |
| ST | Recency of Accounts written off |
| SU | Proportion of Lease Accounts written off |
| SV | Total revolving credit lines |
| SW | Proportion of Loan balances Loan amounts |
| T3 | Proportion of past due balances to total balance |
| T4 | Presence of Public Record items |
| T5 | Number of accounts opened in the past 12 months |
| T6 | Proportion of negative payment experiences |
| T7 | Proportion of satisfactory payment experiences |
| T8 | Dollar amount of suits, liens and judgments |
| T9 | Number of UCC filings |
| TA | Industry classification |
| TD | Number of judgments |
| TE | Number of liens |
| TF | Number of negative payment experiences |
| TG | Proportion of payment experiences rated less than satisfactory |
| TH | Number of satisfactory payment experiences |
| TI | Number of suits |
| TK | Length of time in business under present management |
| TL | Length of time in business |
| TM | Presence of Business or Management History |
| TN | Fair or Unbalanced financial condition |
| TO | Sales Volume |
| TP | Number of employees relative to trade lines |
| TQ | Amount past due |
| TR | Amount of negative payments |
| TS | Amount of satisfactory payments |
| TT | Amount of total payments |
| TU | Dollar amount of liens and judgments |
| TV | Proportion of current balances to amounts |
| TW | Number of slow payment experiences |
| TX | Number of payment experiences with net terms |
| TY | Number of payment references |
| TZ | Proportion of slow payment experiences to total |
| W1 | Insufficient payment information |
| W2 | Legal structure |
| W3 | Number of inquiries last 12 months |
| W4 | Amount of slow payments |
| W5 | Amount of payments not rated as satisfactory |
| W6 | Invalid telephone number |
| W7 | Presence of financial statement |
| W8 | Amount of cash payments |
| W9 | Presence of UCC filings |
SBRI Score Flag Code Values & Descriptions
Refer to SBRIOrigination*Score.ScoreUseCautionText.
| Code Value | Description |
|---|---|
| 1 | Out of business |
| 2 | Open bankruptcy |
| 3 | Self Requested DUNS |
| 4 | High Risk |
| 5 | On STOP Distribution due to investigation |
| 6 | Data is too old (Base Date <1982) |
| 7 | Undeliverable address |
| 8 | Branch Record |
| 9 | No data available |
| 10 | Business deterioration within the past 90 days |
SBRI Origination Score IDs
Refer to SBRIOrigination*Score.ScoreCardID.
| Code Value | Card ID | Description |
|---|---|---|
| 1 | Loan1ab | No SBRI accounts or trade experiences |
| 2 | Loan2ab | No SBRI accounts, with trade experiences |
| 3 | Loan3a | With SBRI accounts, no Loan accounts |
| 4 | Loan3bc | With SBRI Loan accounts |
| 5 | Card1a | No SBRI accounts or trade experiences, no employee data |
| 6 | Card1b | No SBRI accounts or trade experiences, employee data present |
| 7 | Card2a | No SBRI accounts, trade present with 1 to 3 experiences |
| 8 | Card2b | No SBRI accounts, trade present > 3 experiences |
| 9 | Card3a | With SBRI accounts, no Card accounts |
| 10 | Card3b | With 1 to 3 SBRI Card accounts |
| 11 | Card3c | With greater than 3 SBRI Card accounts |
| 12 | Leas1ab | No SBRI accounts or trade experiences |
| 13 | Leas2a | No SBRI accounts, trade present with 1 to 3 experiences and employees < 500 |
| 14 | Leas2b | No SBRI accounts, trade present with > 3 experiences and employees < 500 |
| 15 | Leas3a | With SBRI accounts, no Lease accounts, with employees < 500 |
| 16 | Leas3b | With 1 to 3 Lease SBRI accounts and employees < 500 |
| 17 | Leas3c | With > 3 SBRI Lease accounts and employees < 500 |
| 18 | Leas4a | Employees >= 500 |
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