Integrate Ameyo Collect debt collection platform with Metro2 for automated collection account credit reporting. Track placements, disputes, and settlements for Metro 2 compliance.
How It Works
Ameyo Collect exports debtor and account data. Metro2 generates K1 segments for original creditor info, validates collection reporting rules, and submits to bureaus.
Ameyo Collect
Metro2
Credit Bureaus
Benefits
Collection Workflow Integration
Report based on collection status and workflow stage.
K1 Segment Automation
Automatically populate original creditor information.
Dispute Tracking
Track FCRA dispute timelines and responses.
Settlement Reporting
Report settlements and paid collections accurately.
Data Fields That Sync
Metro2 maps these fields from Ameyo Collect to Metro 2 format automatically.
Debtor information
Original creditor data
Placement amount
Current balance
Payment history
Account status
Dispute status
Get Set Up in 3 Steps
1
Connect Ameyo
Set up data export from Ameyo Collect to Metro2.
2
Configure Collection Rules
Map collection statuses to Metro 2 status codes.
3
Begin Reporting
Validate test data and enable production submissions.
Frequently Asked Questions
How is original creditor data handled?
Metro2 generates the K1 segment with original creditor name and classification code from your Ameyo account data.
What about medical collections?
Medical collection accounts are held for the required 180-day waiting period before reporting.
Ameyo Collect
Metro2
