Field 31OptionalCompliance Fields

    Metro 2 Field 31: Special Comment

    Two-character code providing additional context about the account. Can explain circumstances or provide compliance information.

    Quick Reference

    Field Number:31
    Position:213-214
    Length:2 characters
    Type:code
    Record:Base Segment
    Required:No

    Allowed Values

    ValueMeaning
    No special comment reported
    BAccount in Forbearance
    CAccount in Extended Forbearance
    ABAgreement in Place
    ACInterest-Only Payments
    AIDeferred Payment
    AMLegal Action Pending or Judgment
    ANTransferred to Another Office
    APClosed at Consumer's Request
    ASRefinanced or Replaced
    AURepayment Plan
    AXAccount Paid From Collateral
    BNPaid by Insurance
    BPPaid by Dealer or Merchant
    BTPaid by Government
    CHCredit Line Closed - Grantor
    CICredit Line Closed - Consumer
    CJClosed - Paid Collection
    CLClosed - Paid Lease
    CMAccount Closed
    CNLoan Modified
    COCo-Maker Released
    CPAccount in Partial Payment
    HTransferred
    OTransferred

    Special Comment Codes: full reference

    Adds a short standardized narrative to a tradeline explaining an unusual arrangement such as forbearance, a payment plan, a transfer, or a closure. Each code has its own page covering what it means, when to report it, and the cross-field rules it has to satisfy.

    All Metro 2 code sets on one page

    Validation Rules

    • Must be a valid CRRG Special Comment code if provided
    • Leave blank rather than guessing: the comment prints on the consumer's file
    • Codes BB-BK, BS (lease terminations) and S, V, AV, AW, AZ exist in CRRG Exhibits 6 & 7 but no in-repo source states their individual meanings, so they are not listed above. They are still structurally valid Metro 2 values and a validator must not reject a file for using one — confirm the meaning against your own copy of the CRRG before reporting it

    Examples

    ABAU

    Common Errors

    • Using a comment that conflicts with Account Status
    • Not removing a temporary comment when the arrangement ends
    • Reporting a dispute here instead of on the Compliance Condition Code

    Tips & Best Practices

    • Use 'AP' when the consumer requests closure, not 'AC'
    • Use 'AU' for an active repayment plan and clear it when the plan ends
    • Disputes belong on the Compliance Condition Code, not here

    Related Fields

    Other Compliance Fields

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    Special Comment - Metro 2 Field 31