Based on communication from the Project Manager at Citibank, we have completed the following necessary changes in Collection-Master:
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Citibank Placements
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New fields from IBS/FDR supplemental files (Pre-charge off Agencies only)
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For some fields previously received in the supplemental files, you will now receive them in the Vendor Placement and Maintenance files from Citi.
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New Debt Settlement Agency contact fields
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New miscellaneous fields
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Movement of some data from Co-Maker 10 Record to Extra Details Record
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Addition of the X01 record to the Vendor Placement file
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Citibank Outbound (to firm) Maintenance
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1 line removed due to change in field code (new line added for new field code)
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35 lines added due to new field code values on Agency Outbound
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Citibank Inbound (from firm) Maintenance
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DSA fields added to Inbound –MASDNM must be present for vendor to send any other data about DSA
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Second email address, consent, and usability indicator also allowed on agency inbound
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