I have already pulled credit from my X12 credit software. How do I import debts from credit to my Byte file?

1. Open the Byte loan file whose liabilities you want to populate from the credit report.
2. Go to the Main Menu, click Communications, Credit, and Select Interface.
3. Click Generic X12, and Import Debts.
4. Browse to the location of the .200 file, and click Open.
5. Click Remove Items with no Balance, then Move All to move all credit liabilities from the credit file into the liability schedule of the Byte loan file.

Note: For more information on pulling credit through Byte, see the Credit section in your Byte User Guide, or contact your credit vendor.