INQ Credit Inquiry Details

Batch

To identify results of credit inquiry

Elements

PositionElementNameTypeMin/MaxRepeat
1485Results CodeMandatoryID1/21
21187Type of Account CodeOptID2/21

Element Details

ID485
NameResults Code
LengthMin 1 / Max 2
Position1
RequirementMandatory
Codes
  • <>7
    Reporting Agency Inquiry
  • <>1
    Declined
  • <>4
    Did Not Inquire
  • <>2
    Open Discovered
  • <>5
    Not a Lender
  • <>8
    Application Pending
  • <>11
    Open, Primary Account
  • <>3
    Unknown
  • <>6
    No Open Account
  • <>9
    Open, Account Number Not Issued
  • <>10
    Account Closed