Business Credit Reports |
| Product
Name |
Description |
| Business Owner
Profile |
A comprehensive
credit report that combines information on a business and its
proprietor. Ordering this report requires that the subscriber have a
permissible purpose under the Fair Credit Reporting Act to access this
data. The tradeline data is broken down by three rating categories:
negative, neutral and positive. The proprietors public records is
displayed in the context of this report. |
| Business
Profile Report |
An
objective business information source, founded on factual third party
trade data that is reported from credit grantors. In addition to trade
payment data, the report contains public record information, including
bankruptcies, tax liens and Uniform Commercial Code filings, in
addition to the company background information, which helps identify
potential fraud by validating a company’s identity. |
| Business
Summary |
A cost
effective credit report that is an effective tool for evaluating
low-dollar accounts, typically used is small balance credit
transactions. |
| Commercial
Intelliscore Report |
A
powerful predictive tool, with three individual models to help you
when information is scarce and time is of the essence. Analyze the
profits and losses associated with each score and set credit policy to
meet your company's needs. . |
| Public Records
Report |
A report
containing all legal/public records on a business, which includes
bankruptcy, tax liens, judgments, attachment liens and bulk transfer
records. |
| Small
Business Intelliscore Report |
A
risk score report which combine both a business’ credit history with
that of the owner(s) individual credit information to help evaluate
the risk potential of a small business account. This is typically a
one-page report that contains a credit score that is predictive for up
to six months. |
| UCC Detail
Report |
This report
provides a detailed record of a business’ UCC filings. The category
of information presented in this report consists of the filing date,
court and UCC number. The report identifies the secured party with any
assignments and a description of the collateral listed on the actual
UCC schedule. |
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