CRIF HIGH MARK UNDERSTANDING CONSUMER CREDIT REPORT USAGE GUIDE. www.crifhighmark.com



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CRIF HIGH MARK UNDERSTANDING CONSUMER CREDIT REPORT USAGE GUIDE www.crifhighmark.com

Table of Content 1 OVERVIEW..3 2 STRUCTURE OF THE DOCUMENT 3 3 INTENDED AUDIENCE.3 4 SO WHAT REALLY ENTAILS OF A CREDIT SCORE...3 5 HEADER SECTION..4 6 INQUIRY INPUT INFORMATION SECTION 5 7 CRIF HIGHMARK SCORE(S) SECTION 6 8 PERSONAL INFORMATION - VARIATIONS SECTION.8 9 ACCOUNT SUMMARY SECTION. 9 10 ACCOUNT INFORMATION SECTION 10 11 INQUIRIES (REPORTED FOR PAST 24 MONTHS) SECTION..13 12 COMMENTS SECTION.. 13 13 GLOSSARY..14 www.crifhighmark.com Page 2

1 OVERVIEW CONSUMER CREDIT REPORT is CRIF High Mark s primary offering in the Consumer bureau. It provides with the past history of the Borrower along with the available personal information. The data provided is aimed at making the credit-lending decisions quick and Simple. The data reported is as available with CRIF High Mark. 2 Structure of the Document This document describes CRIF High Mark s CONSUMER CREDIT REPORT in detail. 3 Intended Audience This document is intended for end-users of CRIF High Mark s CONSUMER CREDIT REPORT. 4 So what really entails of a credit score? Report containing Detailed Information on person s Credit history including identifying information, Credit accounts, Overdrafts, loans, Bankruptcies and late payments and recent inquiries. It can be obtained by prospective lenders with borrower s permission to determine His or her creditworthiness. www.crifhighmark.com Page 3

5 Header Section: This section contains the report level details. Name of borrower for whom report is pulled CHM Ref # - Reference provided by CRIF High Mark, to be used for further bureau communication. Date of Request - Date when report was requested Date of Issue - Date when report was issued www.crifhighmark.com Page 4

6 Inquiry Input Section: This section contains the inquiry/borrower details as provided by the inquiring bank/institution. www.crifhighmark.com Page 5

7 CRIF HIGHMARK SCORE(S): This Section denotes Credit Score which is a number that summarizes your credit risk, based on snap shot of your credit report at particular point in time. - PERFORM Consumer is a credit risk assessment tool which analyzes and summarizes, into a single numeric score, all the historical files for each individual that is reported to CRIF High Mark Consumer Credit Information Bureau. - PERFORM Consumer ranks order individuals according the risk. - Value Ranges between : 300 900 www.crifhighmark.com Page 6

DESCRIPTION M L K J I H G F E D C B A Explanation Very High Risk Very High Risk Very High Risk High Risk High Risk High Risk Medium Medium Medium Low Risk Low Risk Very Low Risk Very Low Risk www.crifhighmark.com Page 7

8 Personal Information - Variations Section: This section reports all the variations of personal information available with the bureau. The latest reporting date of this data is also given. The data shown is as contributed by the financial institution. The variations pertaining to IDs (PAN, Passport, Voter s ID, Ration Card, UID, Driver s License, etc) are also given here. www.crifhighmark.com Page 8

9 Account Summary Section: This section gives the summarization of the borrower s accounts/tradelines. All the amounts are reported in INR. Number Of Account(s) Total no. of tradelines reported for the borrower Inquiries in last 24 Months No. of inquiries done on this borrower in last 24 months Active Account(s) No. of tradelines reported as ACTIVE/DELINQUENT Overdue Account(s) No. of tradelines which are default. Includes both Active & Closed default accounts New Account(s) in last 6 Months No. of tradelines disbursed in last 6 months Current Balance Sum of current balance of Active tradelines Amt Disbd/High Credit Sum of disbursed amount of Active tradelines New Delinquent Account(s) in last 6 Months Number of tradelines that went default in last 6 months www.crifhighmark.com Page 9

10 Account Information Section: This section gives the details of the borrower s accounts/tradelines. All the amounts are reported in INR. www.crifhighmark.com Page 10

Account Type Type of credit facility Ownership Denotes repayment responsibility Credit Limit Total credit for Credit Card or Overdraft Cash Limit Amount that can be withdrawn from a Credit Card InstlAmt Installment/EMI to be paid Freq Frequency of installments/emis Status Shows Suit Filed/Willful Default/Written Off/Settled status Settlement Amt Amount paid to settle the account in dispute Credit Grantor Name of credit lender Disbursed Date Date of credit disbursement Last Payment Date Date of last installment payment Closed Date Date of account closure Tenure (month) Term of loan Account # Number of credit facility Info. As of Date when member institution reported the data Disbd Amt/High Credit Amount disbursed. For Credit Card, it denoted maximum billed amount Current Balance Amount still to be paid for this facility Last Paid Amt Installment/EMI last paid Overdue Amt Amount not paid Principal Writeoff Amt - Principal amount written off by lender Total Writeoff Amt Principle amount + interest written off by lender www.crifhighmark.com Page 11

This section denoted the borrower s repayment history for past 36 months or till the disbursed date (whichever earlier) Payment History Denotes Days Past Due (DPD) Number of days by which the payment is/was delayed. Asset Classification Denoted lender s classification of the account. XXX denotes Not Reported and - denotes Not applicable This section denotes details of collateral/security which has been mortgaged / hypothecated. www.crifhighmark.com Page 12

11 Inquiry Done by Lenders (Reported For Last 24 Months): This section gives the details of inquiries being done by various institutions in past 24 months for the borrower. It also provides the details Of inquiry Date, Purpose, Amount, etc. 12 Comments: This section displays any Special Remark for Borrower www.crifhighmark.com Page 13

13 GLOSSARY (UNDERSTANDING THE TERMS) Key Term STD SMA SUB DBT LSS DPD OWNERSHIP SANCTIONED AMOUNT Explanation Standard ( Payment are being made within 90 days) Special Mention Account Sub Standard (Payment are being made after 90 days) Doubtful ( If Account Remains Sub Standard for a period more than 12 Months) Loss Days Past Dues ( Indicates how many days a payment on that account is late that month) Bank tells who is responsible for payment on that loan / Credit card (Guarantor, Single, Joint, Authorised User). This is the amount is disbursed to borrower www.crifhighmark.com Page 14