Connect Collect! collection management software to Metro2 for automated credit bureau reporting. Handle collection accounts, disputes, and settlements with Metro 2 compliance.
How It Works
Collect! exports account data to Metro2, which generates Metro 2 files with K1/K2 segments for collection accounts.
Collect!
Metro2
Credit Bureaus
Benefits
Direct Database Connection
Extract data directly from Collect!'s database.
Automated Status Updates
Collection status changes automatically update Metro 2 reports.
Dispute Management
FCRA-compliant dispute workflow integration.
Batch Processing
Process thousands of collection accounts efficiently.
Data Fields That Sync
Metro2 maps these fields from Collect! to Metro 2 format automatically.
Debtor demographics
Account details
Original creditor info
Payment records
Dispute history
Status codes
Get Set Up in 3 Steps
1
Connect Collect!
Set up data extraction from Collect! database.
2
Map Statuses
Configure how collection statuses translate to Metro 2 codes.
3
Go Live
Test and begin production reporting.
Frequently Asked Questions
Which version of Collect! is supported?
We support all current versions of Collect! software.
Collect!
Metro2
