TLN Tradeline

Batch

To report specific details on a tradeline or credit-related item

Elements

Position	Element	Name		Type	Min/Max	Repeat

1	508	Account Number	Mandatory	Alphanumeric	1/35	1
2	1073	Yes/No Condition or Response Code	Opt	ID	1/1	1
3	1073	Yes/No Condition or Response Code	Opt	ID	1/1	1
4	1187	Type of Account Code	Opt	ID	2/2	1
5	1187	Type of Account Code	Opt	ID	2/2	1
6	1189	Type of Credit Account Code	Opt	ID	1/1	1
7	1470	Number	Opt	Number	1/9	1
8	1262	Loan Type Code	Opt	ID	1/2	1
9	263	Rating Code	Opt	ID	2/2	1
10	650	Rating Remarks Code	Opt	ID	2/2	1
11	261	Source of Disclosure Code	Opt	ID	1/1	1
12	1250	Date Time Period Format Qualifier	Rel	ID	2/3	1
13	1251	Date Time Period	Rel	Alphanumeric	1/35	1
14	782	Monetary Amount	Opt	Decimal	1/18	1
15	263	Rating Code	Opt	ID	2/2	1
16	1250	Date Time Period Format Qualifier	Rel	ID	2/3	1
17	1251	Date Time Period	Rel	Alphanumeric	1/35	1
18	782	Monetary Amount	Opt	Decimal	1/18	1
19	263	Rating Code	Opt	ID	2/2	1
20	1073	Yes/No Condition or Response Code	Opt	ID	1/1	1
21	1470	Number	Opt	Number	1/9	1
22	352	Description	Opt	Alphanumeric	1/80	1

ID508

NameAccount Number

LengthMin 1 / Max 35

Position1

RequirementMandatory