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When entering data for the lead arranger, is it always necessary to also enter the details of the paying agent even when they are identical?
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How are claims against borrowers‘ notes handled when they have been entered as credit claims (no borrowers’ note issued)? Is no information about the paying agent necessary in this case?
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What does “facility agent” mean? Is the term facility agent a synonym for paying agent?
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Should the AnaCredit identifiers be recorded with or without blank spaces?
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Are entries checked for plausibility and the results passed on to the institution, enabling entry errors such as incorrect contract identifiers to be identified?
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We are classified as a small reporting agent. Are we exempt from disclosing AnaCredit identifiers?
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Is it only necessary to report AnaCredit identifiers in MACCs for credit claims, or is it also necessary for claims against borrowers‘ notes?
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