We recently converted core systems and, after many years of reporting to/using Deluxe Detect (DD), we're now with ChexSystems (CS).
If an account holder was charged-off and reported to DD, but comes in now to pay the written off amount, to whom do we report? DD or CS?
"Remember no man is a failure who has friends." - Clarence (the Angel) Oddbody - It's a Wonderful Life