Field 17ARequiredAccount Information

    Metro 2 Field 17A: Account Status

    A two-character code indicating the current status of the account. This is one of the most critical fields as it determines how the tradeline appears on the credit report.

    Quick Reference

    Field Number:17A
    Position:109-110
    Length:2 characters
    Type:code
    Record:Base Segment
    Required:Yes

    Allowed Values

    ValueMeaning
    05Account transferred
    11Current account
    13Paid/closed; zero balance
    61Paid - Voluntary surrender
    62Paid - Collection account
    63Paid - Repossession
    64Paid - Charge-off
    65Paid - Foreclosure started
    7130-59 days past due
    7860-89 days past due
    8090-119 days past due
    82120-149 days past due
    83150-179 days past due
    84180+ days past due
    88Claim filed with government
    89Deed in lieu of foreclosure
    93Collection account
    94Foreclosure completed
    95Voluntary surrender
    96Repossession
    97Charge-off
    DADelete entire account
    DFDelete - Confirmed fraud

    Validation Rules

    • Must be valid two-character status code
    • Must align with Payment Rating field
    • Must be consistent with Amount Past Due

    Examples

    11136197

    Common Errors

    • Status code conflicts with payment history
    • Using delinquent status with zero past due amount
    • Reporting closed account as current

    Tips & Best Practices

    • Always verify status aligns with payment history
    • Use correct status for collection vs. charge-off scenarios
    • Consider using special comments for context

    Related Fields

    Other Account Information

    Automate Field Validation

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