DEBT HELP SYSTEM ENHANCEMENTS

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Number 07 May 2016 DEBT HELP SYSTEM ENHANCEMENTS CRCULAR NO. 7 OF 2016: DEBT HELP SYSTEM ENHANCEMENTS The purpose of this circular is to inform all registered debt counsellors (DCs) and credit bureaus (CBs) of the amended status codes on the Debt Help System (DHS). n February 2015, the National Credit Regulator ( the NCR ) issued guidelines on different ways in which a consumer can be withdrawn from debt review. These amended status codes align the system with the debt review process, particularly the withdrawal from the debt review process. DCs are required to notify CBs of each debt review application in terms of Section 86(4) (b) of the National Credit Act 34 of 2005 as amended ( the Act ) and to update progress of the application through use of the DHS. NEW PROCESS AND S FOR DEBT COUNSELLORS Prior to enhancements of DHS the following status codes were applicable: A B C D3 D4 F G H DESCRPTON Applied for debt counselling and being assessed Assessment has resulted in a rejection Assessment has resulted in a decision that the consumer is over-indebted Formal debt re-structuring through the courts has commenced Formal debt re-structuring is completed, and a court order granted DC declares that the consumer is no longer over-indebted Voluntary withdrawal of consumer from the debt relief process Application for debt review withdrawn by debt counsellor 1

Post the enhancements of DHS the following processes and status codes are applicable and will come into effect on the 12 th of June 2016. 1. New records will all have a status code A- Applied for debt counselling and being assessed. From this status a record may only be moved to any of the following status codes depending on the applicable circumstance: A1 B C DESCRPTON Voluntarily withdrawal by consumer prior to being determined over-indebted Assessment has resulted in a rejection Assessment has resulted in a decision that the consumer is over-indebted DCs to issue Form 17.W (a) to the credit providers DCs to issue Form 17.2(a) to the credit providers DCs to issue Form 17.2(b) to the f the above is completed, the process remains in progress. DCs to notify the 2. From status code C- Assessment has resulted in a decision that the consumer is overindebted, a record may only be moved to any of the following status codes depending on the applicable circumstance: D3 F1 DESCRPTON Formal debt re-structuring through the courts has commenced All short-term restructured debts have been settled; except for the mortgage agreement Upon commencement of the legal process; DCs to update DHS accordingly. f the above is completed, the process remains in progress. DCs to request paid up letters from 2

F2 G DESCRPTON All restructured debts have been settled Voluntary withdrawal by consumer after issuance of Form 17.2, BUT prior to granting of debt review court order DCs to obtain the copy of a declaration court order which declares the consumer no longer over-indebted. ssue Form 17.W(d) to the credit providers DCs to notify the 3. From status code D3- Formal debt re-structuring through the courts has commenced a record may only be moved to any of the following status codes depending on the applicable circumstance: D4 F1 DESCRPTON Formal debt re-structuring is completed, and a court order granted All short-term restructured debts have been settled; except for the mortgage agreement Upon receipt of a granted court order, DCs to notify credit providers f the above is completed, the process remains in progress. 3

F2 G DESCRPTON All restructured debts have been settled Voluntary withdrawal by consumer after issuance of Form 17.2, BUT prior to granting of debt review court order to registered CBs. DCs to obtain the copy of a court order which declares the consumer no longer over-indebted. ssue Form 17.W(c) to the credit providers DCs to notify the 4. From status code D4- Formal debt re-structuring is completed, and a court order granted a record may only be moved to any of the following status codes depending on the applicable circumstance: F1 F2 DESCRPTON All short-term restructured debts have been settled; except for the mortgage agreement All restructured debts have been settled 4

G1 DESCRPTON Voluntary withdrawal by consumer Debt Review court order rescinded DCs to obtain the copy of a rescinded court order which declares the consumer no longer over-indebted. ssue Form 17.W(c) to the credit providers DCs to notify the 5. Please note that we have under each status code created a field to enable DCs to update in cases where the consumer does not cooperate. This field does not represent a status code and is only a means to highlight records which have been suspended due to non-cooperation. The record will remain on the same status code for as long as the consumer does not cooperate. Below is the field to capture the above-mentioned information. NB: CLEARANCE CERTFCATES TOGETHER WTH THE PAD-UP LETTERS MUST BE SENT TO THE FOLLOWNG EMAL ADDRESS: CREDT BUREAU CPB COMPUSCAN XDS TRANSUNON EXPERAN EMAL ADDRESS debtcounsel@cpbonline.co.za herbert@compuscan.co.za Dispute@xds.co.za jpadiachy@xds.co.za Debtcounseling@transunion.co.za EZA.debtcounsel@experian.com 5

ACTONS TO BE TAKEN BY THE CREDT BUREAUS Upon receipt of the daily Secure File Transfer Protocol (SFTP), the CBs are expected to update the records as follows: APPLCABLE ACTON A Load the debt review flag on the consumers credit profile. A1 Remove the debt review flag from the consumers credit profile. B Remove the debt review flag from the consumers credit profile. C D3 D4 Update the status code. Retain the debt review flag on the consumers credit profile. Update the status code. Retain the debt review flag on the consumers credit profile Update the status code. Retain the debt review flag on the consumers credit profile. F1 Remove the debt review flag from the consumers credit profile. F2 Remove the debt review flag from the consumers credit profile. G Remove the debt review flag from the consumers credit profile. G1 Remove the debt review flag from the consumers credit profile. Remove the debt review flag from the consumers credit profile. SUSPENDED No action required. FOR MORE NFORMATON PLEASE CONTACT Xoliswa Mahlangu on 011 554 2607 or email: xmahlangu@ncr.org.za or Prudence Tsolo on 011 554 2634 or email: ptsolo@ncr.org.za Disclaimer: While the NCR has taken reasonable care to ensure the factual accuracy of this Circular, it cannot guarantee such accuracy, especially with regards to future events. Accordingly, NCR does not accept any liability for damages incurred by any party as a result of decisions or actions taken on the basis of information supplied in this Circular. 6