| AccountCloseDate | The date that an account was closed.This is formatted representation of a date, which may be specified as a date, date/time, year, or year/month. |
| AccountID | A character string that uniquely identifies as associated account, such as a general ledger or other account within an accounting system, a credit account, a savings plan participant's account, etc. |
| AccountOpenDate | The date that an account was opened.This is formatted representation of a date, which may be specified as a date, date/time, year, or year/month. |
| AccountPaidDate | Provides FreeForm options for describing the timing of when a liability was reported paid to zero by the liability holder. |
| AccountReportedDate | Provides FreeForm options for describing the date on which liability or other account information was reported. |
| ActualPaymentAmount | |
 AdditionalItem | This is intended as a flexible component that may be used for extensions agreed upon by trading-partners. This should be used sparingly as its use is regarded as an extension requiring a trading partner agreement. This is intended as a flexible component that may be used for extensions agreed upon by trading-partners. This should be used sparingly as its use is regarded as an extension requiring a trading partner agreement. |
| BalancePeriod | Provides FreeForm options for reporting the date associated with a reported account balance -- the money owe or on hand at the specified date. |
| BalloonPaymentAmount | The amount of any required balloon payment included in the loan repayment terms. A balloon payment is a large, lump-sum payment scheduled at the end of a series of considerably smaller periodic payments. A balloon payment may be included in the payment schedule for a loan, lease, or other stream of payments.Balloon payments often are scheduled due upon maturity. A balloon loan will often have the advantage of very low interest payments, thus requiring very little capital outlay during the life of the loan. |
| ChargeOffAmount | Charge-off amount refers to the total amount of credit card receivables written off the loan book during a period (irrespective of when a charge is made to the profit and loss account, which may be earlier if it is the institution's policy to create provisions at an earlier time than the amount is written off). Charge-off policies vary from institution to institution. |
| CollateralDescription | |
| ConsumerDisputeIndicator | Indicates whether or not the consumer (borrower) disputes information reported for this account. In the U.S. market, this would mean that the borrower has filed a FCRA dispute form. |
| CreditAccountOwnershipCode | A code classifying the ownership relation of the borrower(s) to the liability account (i.e. are they solely responsible, jointly responsible, a co-signer on the account, etc.) The exact code values vary from credit bureau to credit bureau. Also referred to as an "ECOA Code" (Equal Credit Opportunity Act). A code classifying the ownership relation of the borrower(s) to the liability account (i.e. are they solely responsible, jointly responsible, a co-signer on the account, etc.) The exact code values vary from credit bureau to credit bureau. Also referred to as an "ECOA Code" (Equal Credit Opportunity Act). |
| CreditAccountStatus | |
| CreditAccountType | |
| CreditBureauCode | |
| CreditLiabilityCurrentRating | |
| CreditLimitAmount | An upper limit of credit extended by the creditor to the party in question. |
| CreditLoanType | |
| CreditMessage | The credit data repository bureaus sometimes send alert messages with a credit file. This data element may also hold comment text data that can appear in various locations on a credit report. The Classification describes the source of the comment and the type attribute of the parent element identifies the message as an alert, comment, etc.The credit data repository bureaus sometimes send alert messages with a credit file. This data element may also hold comment text data that can appear in various locations on a credit report. The Classification describes the source of the comment and the type attribute of the parent element identifies the message as an alert, comment, etc. |
| Creditor | A collection of identity and contact information for a lender or other creditor. |
| CreditTermsDescription | A text description for the loan terms (for example, 360 months at $820 per month).A text description for the loan terms (for example, 360 months at $820 per month). |
| DeferredLoanTerms | |
| DerogatoryInformationIndicator | A flag that indicates that an associated search or screening has discovered derogatory and/or potentially disqualifying information with respect to a candidate or other search subject. |
| EstimatedPaymentAmount | |
| HighBalanceAmount | |
| HighCreditAmount | |
| HighestAdverseRating | |
| LastActivityDate | This is formatted representation of a date, which may be specified as a date, date/time, year, or year/month.This is formatted representation of a date, which may be specified as a date, date/time, year, or year/month. |
| LatePaymentCount | |
| MonthsReviewedCount | |
| MostRecentAdverseRating | |
| OriginalLoanAmount | |
| PastDueAmount | |
| PaymentPattern | |
| PaymentStatus | |
| PriorAdverseRating | |
| ReviewRequiredIndicator | |
| ScheduledPaymentAmount | |
| TermsMonthCount | |
| TermsSourceCode | Indicates whether the monthly payment terms amount was provided by the repository bureau, or calculated by the credit bureau. |
| UnpaidBalanceAmount | |