Batch report of Corrections to be made to data already held with the Credit Reporter Details of the account/s being Corrected Information about the account to be corrected Details for the customer being corrected Details of Payment Status being corrected if applicable Details of the default being corrected if applicable Unique ID for the set of records input by the Signatory for Correction NZ Date the information was extracted from the providers system NZ Time the information was extracted from the providers system Credit Provider provided control information - returned to Credit Providers on output Industry associated with the Credit that has been provided Finance Services Insurance Company Telco Utility Bank Email address to which batch file receipt and response file pick-up notifications will be sent Data Exchange Standard Version number Indicates whether use is in production or test Production Data Load Test Data Load Indicates that this file is a Corrections load Corrections Load Name of the provider Unique ID for the Credit Provider supplying data Unique Sub ID for the Credit Provider supplying data Name of person to contact if required in relation to this Batch of data Contact email of person Contact phone number of person. Includes area code and country code if outside of New Zealand Name of alternative person to contact if required in relation to this Batch of data Contact email of alternative person Contact phone number of alternative person. Includes area code and country code if outside of New Zealand Unique identifier for record in current batch Status of the account Active Closed With Debt Collector, account closed with Credit Provider With Debt Collector but account still open with Credit Provider Hardship Scheme of Arrangement Suspended Debt sold Inactive (no utilisation)) Closed involuntarily - no further credit available and no remaining outstanding balance. Credit is terminated or otherwise ceases to be in force Serious Credit Infringement Credit non-compliance action Confirmed Credit non Compliance Date on which change of account status occurs The purpose for which credit is being provided Consumer Type of Account Auto Loan Credit Card Charge Card Overdraft Personal Loan Equipment Hire or Rental Mortgage Telecommunications Services Utilities (electric / gas provider) The date the facility is setup and available to the Customer Type of loan repayment arrangement Principal and Interest Interest only Buy now - pay later Interest free instalments Other Credit arrangement type for the Account Fixed Revolving Unspecified Indicates whether the loan is Secured or Unsecured Secured Unsecured The time period of the loan in months Payment frequency Monthly Fortnightly Half-yearly Quarterly Weekly Yearly No Repayment required 30 day cycle (Telco_s) Variable Repayment Plan Original loan amount and any loan amount changes since (contractual changes). Current limit applicable to revolving credit facility accounts Name of the account. The unique number the Credit Provider has allocated and uses to identify the customer. Previous Customer ID, for cases where the previously provided identifier changes. Date customer commenced involvement with account. This date typically matches the Account open date except where an Customer commenced involvement with an account at a later point in time than other Customers Date customer ceased involvement with account. Relationship Customer has with the Account Individual Joint Guarantor Date of Birth of Customer Gender of person Male Female Unknown / Unspecified Indicator that Customer has been reported as deceased. Value 'Y' if reporting Customer as deceased. Drivers Licence number as issued by the NZLTA Drivers Licence version number as issued by the NZLTA Name of Employer Name of Previous Employer Occupation description Free-form Address. Must contain a minimum set of Address data elements to identify a valid unique address. Year and Month for which payment is being reported The Payment status of the Account for the specified monthly period No payment required Unreported/Unavailable. Payment status unavailable at Bureau as a result of a Credit Provider having not provided an update for the month for example. Payments up-to-date as at the cycle date. Overdraft with limited agreed Payments 1-29 days in arrears as at the cycle date. A grace period of up to 14 calendar days may be observed by individual Credit Providers Payments 30-59 days in arrears as at the cycle date Payments 60-89 days in arrears as at the cycle date Payments 90-119 days in arrears as at the cycle date Payments 120-149 days in arrears as at the cycle date Payments 150-179 days in arrears as at the cycle date Payments more than 180 days in arrears as at the cycle date Customer in Hardship An account has been re-aged by credit provider This is the date that the account became in default i.e. at least 30 days Date payment was due The payment status of the debt Means that the payment is still outstanding. Current means that the account has been brought up to date and that the account is still open Paid means that the whole account has been paid in full and that the account is now closed Settled means that partial payment of the debt has been accepted by the creditor. Date of last status update on default Total amount owing (including default amount + admin and other costs) The amount of the debt that is outstanding (minimum amount due) Date last payment was made post default listing Based on NZ PAF Family Name. Also referred to as Surname First name Middle names. Also referred to as second names. Names must be separated by a blank. Person's title, also referred to as salutation This AccountSubID may be comprised of a Portfolio ID OR Sub-Account ID OR a system-generated ID unique for the Account Current or last known address Previous Address Mailing Address