Customer Relationship Management Screens > Households Screen > Addresses tab

Entry: User, drop-down list

F/M: Yes

Mnemonic: NAADIN

Screen: Customer Relationship Management > Households > Addresses tab

Use this field to classify types of addresses indicated on a customer account. This information is used in credit reporting (FPSRP184).

Possible selections in this field are:

C – Confirmed/Verified Address

Y – Customer’s Primary Address

N – Unconfirmed Address

M – Military Address

S – Secondary Address

B – Business Address (Not a Residence)

U – Non-Deliverable Address/Returned Mail

D – Data Reporter’s Default Address

P – Bill Payer Service (Not a Residence)

This field is reported in the J2 Segment (Associated Consumer—Different Address) of the Credit Report and transmission.