Data Blocks
Intro to Data Blocks
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data Classifications
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SBFE Contribution ID
Extract Date
End of Cycle Date
Cycle Identifier
Cycle Length
Account or Contract Number
Type of Account Being Reported
Account Status 1
Account Status 2
Date Account Was Originally Opened
Date Account Was Closed
Basis for Account Closure
Maturity or Expiration Date of Account
Date Inactive
Sub-Account Type
Recency Activity Indicator
Original Credit Limit
Current Credit Limit
Payment Frequency
Term of Account in Months
First Payment Due Date
Final Payment Due Date
Original Rate
Floating Rate
Promotional Period
Payment Structure
Count YTD Purchases
Count LTD Purchases
Sum YTD Purchase Amounts
Sum LTD Purchase Amounts
Remaining/Total Balance
Carried Over Amount
New Charges Applied
Balloon Payment Amount Due
Balloon Payment Due Date
Government Guarantee Flag
Government Guarantee Category
Portion Guaranteed by Government
Delinquency Status
Payment History Profile (last 12 months)
Payment History Profile (13-24 months)
Payment History Profile (25-36 months)
Payment History Profile (37-48 months)
Length of Payment History
Payment Amount Scheduled
Most Recent Payment Amount
Date of Most Recent Payment
Remaining/Total Balance
Date of Delinquency
Number of Days Delinquent
Total Past Due Amount
Max Number of Past Due Aging Amounts
Past Due Aging Bucket Type
Past Due Aging Amount/Bucket 1
Past Due Aging Amount/Bucket 2
Past Due Aging Amount/Bucket 3
Past Due Aging Amount/Bucket 4
Past Due Aging Amount/Bucket 5
Past Due Aging Amount/Bucket 6
Past Due Aging Amount/Bucket 7
Maximum Number of Payment Tracking Cycle Periods Provided
Payment Tracking Cycle Type
Payment Tracking Cycle 0 (Current)
Payment Tracking Cycle 1 (Over 1 Payment Period)
Payment Tracking Cycle 2 (Over 2 Payment Periods)
Payment Tracking Cycle 3 (Over 3 Payment Periods)
Payment Tracking Cycle 4 (Over 4 Payment Periods)
Payment Tracking Cycle 5 (Over 5 Payment Periods)
Payment Tracking Cycle 6 (Over 6 Payment Periods)
Payment Tracking Cycle 7 (Over 7 Payment Periods)
Date Account was Charged-Off
Amount Charged-Off by Creditor
Charge-Off Type Indicator
Total Charge-Off Recoveries to Date
Business Name of Account Holder
Doing Business As (DBA)
Legal Business Structure
Date Business Started
Address Line 1
Address Line 2
City
State
Zip Code Postal Code
Zip +4
Country Code
Primary Address Indicator
Address Classification
Classification Code Type
Classification Code
Primary Industry Code Indicator
Privacy Indicator
Area Code
Telephone Number
Telephone Extension
Primary Telephone Indicator
Published/Unpublished Indicator
Type of Phone
Federal Tax ID/SSN
Federal Tax ID/SSN Identifier
Collateral Indicator
Type of Collateral Secured for this Account
Collateral Description
Guarantor(s) Indicator
Number of Guarantors
Owner(s) /Principal(s) Indicator
Number of Owner(s)/Principal(s)
Address Line 1
Address Line 2
City
State
Zip Code Postal Code
Zip +4
Country Code
Primary Address Indicator
Address Classification
Classification Code Type
Classification Code
Primary Industry Code Indicator
Privacy Indicator
Area Code
Telephone Number
Telephone Extension
Primary Telephone Indicator
Published/Unpublished Indicator
Type of Phone
Federal Tax ID/SSN
Federal Tax ID/SSN Identifier
Destination Media Code
Total Destination Media Account
Total Destination Media Amount
Privacy Indicator
Total Transaction Count
Total Transaction Amount
Merchant Account Status
Merchant Reserve Amount
Card Transaction Type
Total Card Transaction Type Count
Total Card Transaction Type Amount
Total Chargeback Count by MCC
Total Chargeback Amount by MCC
Total Refund Count by MCC
Total Refund Amount by MCC
Total Processing Rejects Count
Total Processing Rejects Amount
Total Chargeback/Adjustment Count
Total Chargeback/Adjustment Amount
Total Processing Refund Count
Total Processing Refund Amount
Total Amount Unpaid
Total Amount Settled
Average Days to Deliver
Refund Code
Total Refund Count
Total Refund Amount
Chargeback Code
Total Chargeback Count
Total Chargeback Amount
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