Data Furnisher Contact Number Prefilled Like ACDV Data
Add a Section that You can put the preferred organization's Data Furnisher Contact Number in order for it to be prefilled in all ACDV's example ACME Bank gets a dispute and it has phone number 555-555-5555 and instead of filling in that number on each ACDV manually, it can be Prefilled (enable an option just like ACDV Like Transactions) for the Data Furnishers who want it and for it not to be prefilled if the Data Furnisher does not have a contact number or doesn't require that Field to be prefilled.
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02 Jan
Joel Strickland SystemHighlighted comment
"Prefill automatically the Data Furnisher Contact Number in each ACDV" (suggested by <Hidden> on 2025-12-26), including upvotes (1) and comments (1), was merged into this suggestion. -
26 Dec, '25
Miguel Angel Heredia Pimentel MergedThat if in the Registration Records a Company example, Acme Bank has phone number (888) 555-5555 that this number fills in automatically as the data furnisher contact number for the Consumers, so what happens is that I am a data furnisher for a 3rd party Collection agency, so when someone disputes a debt, I would want them to know the contact number of our collection agency that way our collection team can help the consumer with the information and possibly get a payment plan or arrangement, etc. but I don't want to type that number on each transaction I would like that as similar to when ACDV data is prefilled, that this field would be prefilled, when updating the registration data, simply to add a field called "Data Furnisher Contact Number" and then all ACDV's under that Subscriber would reflect that number, prefilling all transactions, and that if the organization does not want to add that number, just leave it in blank and it would leave all ACDV's in blank with that Contact #
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02 Jan
Joel Strickland Admin MergedSimilar to a different suggestion re: DF Contact Number. Intended solution should address both use cases.