How to Report Deferred Accounts in Metro 2
How should a furnisher report an account that is in deferment, where the consumer’s first payment is not yet due or where payments…
Category: Payment Behaviors
How to Report Temporary Payment Relief Programs in Metro 2
How should a furnisher report an account when a consumer’s regular payments are temporarily postponed through a payment holiday, skip-a-pay program, or similar…
How to Report an Account in Dispute or Under Investigation in Metro 2
How should a furnisher report an account when a consumer disputes information directly to the furnisher, or when the account is temporarily unavailable…
HOA Collections: How to Reduce Overdue Assessments Without More Board Friction
How HOA Teams Can Reduce Overdue Assessments Without More Board Friction HOA collections usually become difficult not because communities fail to send reminders,…
Temporary Payment Relief Reporting in Metro 2®: Payment Holiday vs. Deferment vs. Forbearance
What are the available options for reporting an account that has regular payments temporarily postponed? Temporary payment relief has become a high-scrutiny reporting…
How to Report Accounts in Dispute or Under Investigation Under Metro 2®
When an account is under investigation, Metro 2® guidance generally expects furnishers to continue reporting the account, but to add the appropriate legal-compliance…
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