Account Management
Account Manager allows you to manage the risk of your entire customer base by combining your own credit policy, your accounts receivable data, and the latest and most complete D&B business information to alert you when you need to take action on your existing customers. Automated reviews are conducted each day to look for changes in the credit risk of each account, allowing you to take immediate action. When significant change occurs in an account’s risk level, Account Manager will immediately flag the account based on your credit policies. The Account Management APIs allow account information to flow back and forth between DNB and your systems (e.g. ERP system) .
Before you can begin reviewing accounts using Account Management APIs, your administrator should have performed the following set-up activities:

1. Set up your account fields
2. Set up your custom account scores, if any
3. Set up your account review rules

Application Processing
Decision Maker generates immediate credit decisions on new applicants by applying the latest and most complete D&B information to your credit policies. It ensures that you are consistently applying your credit policies across all your new accounts and properly documenting your decisions. Decision maker enables you to process routing decisions faster and more consistently, giving you more time to focus on complex decisions that require more attention. The Application Processing APIs allow credit decisions and application information to flow back and forth between DNB and your systems (e.g. ERP system).
Before you can begin submitting credit applications using the Application Processing APIs, your administrator should have performed the following set-up activities:

1. Set up your credit application
2. Set up your custom application scores, if any
3. Set up your decision rules