Thread Starter: Anonymous
Title: Re: Chex Systems help needed
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You don't want to give out specifics for the same reason you don't give that out when you turn someone down for a credit/loan product.
If you turn someone down because of a collection on their account, do you tell them " Mr. Customer....because of your collection in the amount of $456.32 from Bank of Mars who is now being services by XYZ Collections, we will not be able to extend you credit."
NO you don't include the details. You simply tell them or send them a letter stating due to "outstanding collections" etc... we will not be able to extend you credit.
Chex systems is no different. You give the general reason and let the customer take care of the details. As mentioned before you don't want to get involved in the details.
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