We service a small group of loans for a 3rd party. How would we report these loans to the credit bureau for them? If we include with our loans then they'll be under our subscriber code and name. Is that OK? I went through the Metro 2 book and don't see any codes to use to distinguish serviced loans from originated ones. Any help / guidance would be greatly appreciated.

I would be first looking at your servicing agreement regarding what responsbility you have. I would not be doing anything not outlined in the agreement.

Unfortunately the agreement is very loose and just states we will report to the credit bureau - no specifics included.