Status codes

Status codes identify the status of an account.

You must use the status codes in yellow; otherwise many system options may not function properly.

Code	Status	Code	Status
ACT	Active account	LUN	Court refuses judgment
BAF	Bankruptcy. Will file claim.	NOR	No response to efforts
BAN	Bankruptcy. No assets.	NRP	Account is a minor. No responsible party.
CAN	Account canceled by client request	OCR	Omit credit reporting
CNR	Cancel by agency. No response.	PAY	Payment plan in effect
DEC	Deceased. No estate or beyond claim.	PBT	Paid before turn-over
DEF	Deceased. Contacting estate.	PIF	Paid in full
DIS	Disputed	RAI	Refuses payment. Pending suit.
DUP	Duplicate listing	RPS	Refuses payment. Checking assets.
FNA	Forwarded. Not acknowledged.	RSM	Refuses to pay. Amount too small for legal.
FWD	Account has been forwarded	SIF	Settled in full
FPF	Forward paid in full	SKN	Skip. Located at new address.
HSE	House account	SKP	Skip. Tracing for location.
LBK	Legal bankruptcy filed	SSM	Amount too small for legal
LEG	Legal action taken	STA	Statute of limitations has expired
LEX	Legal execution on assets begun	SUS	Suspended
LPF	Legal paid in full.	TOE	Turned over in error
LSF	Legal settled in full	WEB	Wage earner bankruptcy
LSK	Legal judgment concluded - hold	WEL	Customer is on welfare