Transunion Credit Report Code and Abbreviation

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Transunion Credit Report Code

A. Subname - The lender.

B. Account Number - The consumer's account number with the lender. May be partially masked with asterisks.

C. ECOA - I=Individual, C=joint (such as husband and wife), A=authorized user etc. ECOA stands for Equal Credit Opportunity Act.

D. Transunion Industry Code - The reporting subscriber's kind of business. A Automotive B Banks and S&L C Clothing D Department, Variety, retail E Education F Finance, personal G Groceries H Home Furnishings I Insurance J Jewelry, Cameras, Computers K Contractors L Lumber, Bldg. Mat., Hardware M Medical and Health N Credit card, travel, entertainment O Oil Companies P Personal Services (non medical) Q Finance, other than personal R Real Estate, Hotels etc. S Sporting Goods T Farm and Garden Supplies U Utilities and Fuel V Government W Wholesale X Advertising Y Collection Services Z Miscellaneous

E. SUB# - The lender's subcode (subscriber number) with TransUnion.

F. OPENED - Date account was opened

G. VERIFIED - Date that the acct was last reported CLSD/PD - Date acct was close or paid off

H. HIGH CRED - Highest balance over the history of the account. CRED LIMIT - Card or credit line maximum limit

I. BALANCE - Current balance owed.

J. TERMS - Length of loan payoff period (if applicable), followed by "M" and the monthly payment.

K. PAST DUE - Amount past due

L. REMARKS MAXDELQ - Date of worst delinquency AMT-MOP - Amount and status code for the worst delinquency

M. Months Reviewed - Date the account reached the current status.

N. 30/60/90 - How many 30-day, 60-day, and 90-day delinquencies over the months reviewed.

O. MOP - Manner of payment status. The letter indicates type of account (R-revolving, I-installment, M-mortgage, O-open line of credit.) Digit codes: 01 indicates current, 02 indicates presently 30-days late, UR-unrated, etc.

P. Payment Pattern - For each of (up to) 24 months, 1 is current, 2 is 30 days late, and so forth. X designates unrated (or too new to rate.)

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A.	Subname - The lender.
B.	Account Number - The consumer's account number with the lender. May be partially masked with asterisks.
C.	ECOA - I=Individual, C=joint (such as husband and wife), A=authorized user etc. ECOA stands for Equal Credit Opportunity Act.
D.	Transunion Industry Code - The reporting subscriber's kind of business. A Automotive B Banks and S&L C Clothing D Department, Variety, retail E Education F Finance, personal G Groceries H Home Furnishings I Insurance J Jewelry, Cameras, Computers K Contractors L Lumber, Bldg. Mat., Hardware M Medical and Health N Credit card, travel, entertainment O Oil Companies P Personal Services (non medical) Q Finance, other than personal R Real Estate, Hotels etc. S Sporting Goods T Farm and Garden Supplies U Utilities and Fuel V Government W Wholesale X Advertising Y Collection Services Z Miscellaneous
E.	SUB# - The lender's subcode (subscriber number) with TransUnion.
F.	OPENED - Date account was opened
G.	VERIFIED - Date that the acct was last reported CLSD/PD - Date acct was close or paid off
H.	HIGH CRED - Highest balance over the history of the account. CRED LIMIT - Card or credit line maximum limit
I.	BALANCE - Current balance owed.
J.	TERMS - Length of loan payoff period (if applicable), followed by "M" and the monthly payment.
K.	PAST DUE - Amount past due
L.	REMARKS MAXDELQ - Date of worst delinquency AMT-MOP - Amount and status code for the worst delinquency
M.	Months Reviewed - Date the account reached the current status.
N.	30/60/90 - How many 30-day, 60-day, and 90-day delinquencies over the months reviewed.
O.	MOP - Manner of payment status. The letter indicates type of account (R-revolving, I-installment, M-mortgage, O-open line of credit.) Digit codes: 01 indicates current, 02 indicates presently 30-days late, UR-unrated, etc.
P.	Payment Pattern - For each of (up to) 24 months, 1 is current, 2 is 30 days late, and so forth. X designates unrated (or too new to rate.)