Looking for advice on how to handle two accounts
So after doing nothing more than lurking on the forums for some time I decided to try and clean up a couple of items on my reports and was hoping to get some advice as to how to proceed. The first is a account that is in collection with Cavalry Portfolio Services. It is showing on my reports that it was placed for collection in Oct. 2012 and the original creditor is HSBC Bank Nevada. The balance is for $672. It also next to that says (banking). I am not sure if that means they are claiming it is a bank account or not but I never had an account like that with HSBC. I do know that the SOL is still active on this debt though and I was afraid of poking the bear if this is somehow linked back to me. Is my first step to send a DV letter to the collection agency or how should I proceed? The second is an unpaid charge off with a First Premier Bank Credit Card. The DOFD is 07/2011 and it is showing as a unpaid charge off on my report. I did get a settlement offer letter from a collection agency called First National Collection Bureau, Inc but they are not showing on any of my credit reports. The SOL is still alive and well on this debt so I am unsure what if anything I should do about this one. Any advice would be greatly appreciated. Thanks.
Weatherwatcher wrote:
So after doing nothing more than lurking on the forums for some time I decided to try and clean up a couple of items on my reports and was hoping to get some advice as to how to proceed. The first is a account that is in collection with Cavalry Portfolio Services. It is showing on my reports that it was placed for collection in Oct. 2012 and the original creditor is HSBC Bank Nevada. The balance is for $672. It also next to that says (banking). I am not sure if that means they are claiming it is a bank account or not but I never had an account like that with HSBC. I do know that the SOL is still active on this debt though and I was afraid of poking the bear if this is somehow linked back to me. Is my first step to send a DV letter to the collection agency or how should I proceed? The second is an unpaid charge off with a First Premier Bank Credit Card. The DOFD is 07/2011 and it is showing as a unpaid charge off on my report. I did get a settlement offer letter from a collection agency called First National Collection Bureau, Inc but they are not showing on any of my credit reports. The SOL is still alive and well on this debt so I am unsure what if anything I should do about this one. If you can get that second collection from First National Collection Bureau paid in full and in agreement to not report or (Pay for not reporting) I say jump on it or maybe try to get First Premier to retract collection authority and pay them exclusively. Any advice would be greatly appreciated. Thanks.
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In update tab specify error handling ( request green)
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Log on to your SAP
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Click Activate.
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In source of transformation , select object type( data source) and specify its name and source system Note: Source system will be a temporary folder or package into which data is getting stored
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