Based on communication from the Project Manager at Citibank, we have completed the following necessary changes in Collection-Master:
New fields from IBS/FDR supplemental files (Pre-charge off Agencies only)
For some fields previously received in the supplemental files, you will now receive them in the Vendor Placement and Maintenance files from Citi.
New Debt Settlement Agency contact fields
New miscellaneous fields
Movement of some data from Co-Maker 10 Record to Extra Details Record
Addition of the X01 record to the Vendor Placement file
Citibank Outbound (to firm) Maintenance
1 line removed due to change in field code (new line added for new field code)
35 lines added due to new field code values on Agency Outbound
Citibank Inbound (from firm) Maintenance
DSA fields added to Inbound –MASDNM must be present for vendor to send any other data about DSA
Second email address, consent, and usability indicator also allowed on agency inbound
All imports, via the placements and maintenance files, will go to Infinity Fields. The only enhancement to the export file is the ability to send Debt Settlement Company data. A new matrix code is available in the AIFB/CITI3 matrix. The “D1DSC” Action Code will trigger the DSC data in the Citi3 maintenance export.
Please note, these changes were initially slated for release in August 2020 and subsequently postponed by Citibank. Vertican recently received word that the new date is November 15, 2020.
Please download and install CM9.1E.005 to obtain the latest changes for Citibank.