Payment Rating Codes
Payment Rating codes are used to further identify whether the account was
current, past due, in collections or charged off prior to the Account Status Code being reported and within the current month’s reporting period.
If the Account Status is set to 13, 65, 88, 89, 94 or 95, report the appropriate Payment Rating code:
0 = Current account (0–29 days past the due date)
1 = 30-59 days past the due date
2 = 60-89 days past the due date
3 = 90-119 days past the due date
4 = 120-149 days past the due date
5 = 150-179 days past the due date
6 = 180 or more days past the due date
Note: Do not select a Payment Rating code for all other Account Status Codes
0 = Current account (0–29 days past the due date)
1 = 30-59 days past the due date
2 = 60-89 days past the due date
3 = 90-119 days past the due date
4 = 120-149 days past the due date
5 = 150-179 days past the due date
6 = 180 or more days past the due date
Note: Do not select a Payment Rating code for all other Account Status Codes
