Edit Trade Lines Dialog Box

See Also...

You can open the Edit Trade Lines dialog box from the Decision Application page. Select the radio button for the Bureau value of any payment field in the Debt Service Analysis for any applicant in the Principal Summary section on a business application or the Financial Summary section on a consumer or dealer application. Then click the Edit button to the right of the field.

Note: If open the Decision page in view-only mode and the decisioner has selected the Bureau value for any of the Annual Debt Service payment fields, click the View button beside one of the payment fields to open this dialog box with all fields read-only.

The Edit Trade Lines dialog box lists all the account and payment information provided in the credit bureau report for the selected applicant. Note that Monthly Payment values that were calculated using a missing payment rule are marked with an asterisk.

Use the information and controls in the Edit Trade Lines dialog box to adjust the account information:

When you have completed your updates, click the Save button. The Bureau values for the payment fields on the Decision Application page are updated with the new calculated totals. You can also print the Edit Trade Lines dialog box by selecting Print button which is located next to the Save and Close buttons. This will allow you to print out the entire Edit Trade Lines dialog box, not just the information immediately viewable on screen.

Notes About How Applicant Trade Line Data Is Processed

Raw trade line data provided by a credit reporting agency for each individual applicant can include joint accounts held by co-applicants, or duplicate accounts. The following guidelines are used to map the trade line data in these cases:  

 

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