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Understanding Metro 2® Format

Metro 2® is the standardized credit reporting format used by all major credit bureaus in the United States. Understanding this format is essential for accurate credit reporting. Metro 2® Format

Understanding Metro 2® Format

Metro 2® is the standardized credit reporting format used by all major credit bureaus in the United States. Understanding this format is essential for accurate credit reporting.

What is Metro 2® Format?

Metro 2® is a fixed-width file format developed by the Consumer Data Industry Association (CDIA) that standardizes how consumer credit information is reported to credit bureaus. It ensures consistency and accuracy across all reporting entities.

What is Metro 2® Format?

Metro 2® is a fixed-width file format developed by the Consumer Data Industry Association (CDIA) that standardizes how consumer credit information is reported to credit bureaus. It ensures consistency and accuracy across all reporting entities.

The format includes specific segments for different types of information, strict field requirements, and validation rules to maintain data integrity.

Metro 2® File Structure

Metro 2® File Structure

Header Record

Every Metro 2® file begins with a header record containing: Every Metro 2® file begins with a header record containing:

  • Record descriptor (identifies file type)
  • Reporter name and address
  • Reporter telephone number
  • Software vendor information
  • File creation date

Base Segment (Required)

The base segment contains core account information:

  • Consumer Identification: Name, SSN, date of birth, address
  • Account Information: Account number, type, status
  • Payment Data: Payment history, amount owed, credit limit
  • Dates: Account opened, last payment, last activity
  • Status Codes: Current account status and payment rating

J1 Segment (Optional)

Used when reporting joint accounts or authorized users:

  • Secondary consumer name and SSN
  • Relationship to primary account holder
  • Secondary consumer date of birth
  • Secondary consumer address (if different)

J2 Segment (Optional)

Additional information segment for:

  • Special comments or notes
  • Consumer statements
  • Original creditor information (for debt collectors)
  • Payment history details beyond standard fields

Trailer Record

End of file record containing:

  • Total number of base segments
  • Total number of J1 segments
  • Total number of J2 segments
  • Total blocks in file

⚠️ Critical Required Fields

These fields MUST be present and accurate for your report to be accepted:

Common Account Status Codes

Code Meaning
11 Open/Current - Never late
13 Open/Closed - Paid as agreed
61 Voluntary surrender
62 Account transferred
63 Repossession
64 Charge-off
93 Account closed by consumer
97 Account closed by creditor

Note: M2 Reporter automatically handles status code selection based on account information you provide.

💡 How M2 Reporter Simplifies Metro 2®

M2 Reporter handles all the technical complexity of Metro 2® format so you don't have to:

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