Step-by-step guides for data entry, importing, generating Metro 2® files, and managing your data.
Configure your company information, default account settings, and credit bureau subscriber codes.
Open guide →Manually entering customer account data into M2R.
Open guide →Gather data, set up import templates, and bulk-load accounts from Excel, CSV, or text files.
Open guide →Generate a Metro 2® file and submit it to the credit bureaus.
Open guide →Filter or sort your account data by specific values to find what you need quickly.
Open guide →Search accounts by name, account status, address, and more.
Open guide →Back up your M2R data to avoid losing important account information.
Open guide →Add and manage user accounts, assign roles, and configure login and session settings.
Open guide →Reach our support team — average response in under one business day.