Step 2: Define Settings

Created by Courtney Hunold, Modified on Thu, 29 Aug at 9:20 AM by Courtney Hunold

This allows you to define Householding, Bureau Selection, File Suppressions, Previous Order Suppressions, and Scheduled Counts (Triggers Only)


TABLE OF CONTENTS


Householding

  • Householding refers to the level at which records are limited. For the most restrictive results, select "Per Address"
  • The selection chosen will also determine the level to use for your external and previous order suppressions
  • Per Individual will only return 1 record for each exact match to First Name, Last Name, and Address
  • Per Household will return 1 record for each exact match to Last Name
  • Per Address will return 1 record for each exact match to Address

Bureau Selection

  • Click the check box for the bureau you want to use. *Note, you will only see bureaus to which your account has approved access.
  • Select the priority order. *Note, if only 1 bureau is approved this will default to 1.
  • Select the Credit Version you want to use
  • FICO Version 8
  • FICO Version 9
  • FICO Version 10
  • FICO Version 8 Auto
  • FICO Version 9 Auto
  • FICO Version 10 Auto
  • Vantage Version 3
  • Vantage Version 4

File Suppression


  • This will allow you to select external files to suppress from your count
  • For a complete guide on File Suppression, refer to the article "Apply Suppressions"




Previous Order Suppression

  • This allows you to apply previous orders placed in DPD Access as suppressions for your count
  • For a complete guide on Previous Order Suppression, refer to the article "Apply Suppressions"

Scheduled Counts


  • You can schedule counts to run automatically. 
  • For triggers, this can be set to load when the file updates for the day. For prescreen counts, this can be set for a specific day. 
  • For a complete guide on how to schedule counts, refer to the article "Scheduled Counts and Auto Ordering"


Click "Next Step" to move on to the selection criteria




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