Code identifying the status of the credit account rating
Type
ID
Length
Max 2 / Min 2
Codes
<> 00
Not Used, Too New to Rate, or Unclassified
<> 01
Current or Account Paid According to Terms
<> 02
30-59 Days Past Due
<> 03
60-89 Days Past Due
<> 04
90-119 Days Past Due
<> 05
120 Days or More Past Due
<> 07
Making Payments Under Wage Earner Plan
<> 08
Repossession
<> 09
Bad Debt Placed for Collection
<> 10
Currently Active
<> 11
Currently Owing
<> 12
Currently Past Due
<> 13
Paid Anticipate
<> 14
Paid Discount
<> 15
Paid in Cash
<> 16
Paid Prompt
<> 17
Paid Slow
<> 18
Placed for Collection Paid
<> 19
Placed for Collection Partially Paid
<> 20
Unfavorable Comments
<> 21
Inconclusive - Refer to Other Information in Report
