DAKCS Scoring Plus Partnering with: Experian “Collection Advantage” TransUnion “CPS”
Scoring Plus Allows you to immediately focus resources and activity toward your objective.
Scoring Plus Two Major Objectives
Scoring Plus First and Foremost Identify Debtors That : (A) Have the ability to pay (B) Will pay (C) Legally forced, will pay
Scoring Plus Secondly Quickly Identify Debtors that : (A) Do not have the ability to pay (B) Will not pay (C) Legally cannot be forced to pay
Scoring Plus Requests for Scoring are made in “Batch Mode” Requests can be made via: Collector-The Manager-Query-Intercept Files will be transmitted by you each day from your location by secured VPN, through DAKCS, to the vendor of your choice.
Scoring Plus Vendor will process all requests and return them to DAKCS through the secured VPN. DAKCS will transmit the processed report and score, and notify you by e-mail that the file has been returned. At your convenience, click a button to download the file, attaching the report and score to the debtor’s master account .
Scoring Plus Scoring Table 1
Scoring Plus Scoring Table 2
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Scoring Plus Scoring Menu with all Tables
Scoring Statistics Credit Bureau Systems Mark Edwards Vendor used: TransUnion “CPS” Date started using Scoring in the collection processing: 5/14/03 Used accounts referred as of: 1/01/03 # of accounts scored: 11,968
Scoring Plus Knowing how to collect is Important! Making Debtors with assets available to Collectors who know how to collect is Crucial!!
Scoring Plus Experian “Collection Advantage” Services The totals in “green” include a delivery fee of 0.12
Scoring Plus TransUnion “CPS”
Scoring Plus We sincerely thank Mark Edwards, the President and CEO of Credit Bureau Systems and his staff for the statistical information on “Scoring” and how it is related to the Collection process.