How to Read Your Credit Report

 

Credit reporting agencies maintain financial records of your accounts as well as any inquiries or requests for information on your account from potential lenders and employers.  Trying to read your credit report and make sense of it may be a little challenging.  Keep a copy of this guide to help you interpret what everything means when you read your credit report. 

 

What types of accounts are listed?

 

You will see one or more of the following:

 

O = Open (The entire balance is due at the end of each month)

 

R = Revolving (The payment amount is variable, you will usually have a minimum payment due of 2% of your outstanding balance)

 

I = Installment (A fixed number of payments.  An example of this would be a car loan or lease)

 

Timeliness of your payments

 

0 = The account is approved but not used or too new to rate

1 = Payments are paid as agreed

2 = 30 days or more late

3 = 60 days or more late

4 = 90 days or more late

5 = Pays or paid 120 days or more late; or account is in collections

7 = Making regular payments under wage earner plan or similar arrangement

8 = Repossession

9 = Charge off

 

Whose account?  (Who is responsible for the account and how do you participate?)

 

J = Joint

S = Shared

M = Maker

A = Authorized User

T = Terminated

I = Individual

U = Undesignated

C = Co-maker/Co-signer

B = On behalf of someone else

 

Correcting errors that you may find on your credit report.

 

If you discover information on your account that you believe is false, you must write a letter explaining the error to the credit bureau that you received the report from.  Remember, there are 3 credit bureaus (Experian, Equifax, and Trans Union) and when you request a copy of your credit report, you should request a copy form all three bureaus.  Compare the three line by line to ensure that not only the information matches, but that it is also correct.

 

After you have submitted your written statement to the credit bureau disputing the error, the bureau in turn will contact the creditor whose reporting is in question for validation of the information.  The creditor will modify your credit report with the credit bureau.  If the creditor is unable to verify the information, the information must be removed from your credit report.

 

Since credit account information remains on your credit report for at least seven years, it is extremely important to view your report form all three bureaus at least once a year to ensure what is being said about you is correct.