OPER: Receive FIDM File


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Screen ID PDBGENC-01
Screen Title:  Create FIDM Inquiry File
Accessed by Tool Number:

5090

Related Resources

Financial Institution Data Match (FIDM) Compliance for Credit Unions booklet

Using this Screen

This screen is used in the process to get the FIDM file from your state agency uploaded into CU*BASE.

Refer to the Financial Institution Data Match (FIDM) Compliance for Credit Unions booklet for full details of the process.

On this screen enter the following the fields provided.  Upon completion, use Enter.

Field Descriptions

Field Name

Description

Receive data

These fields correspond to how the FIDM state data is uploaded.  Refer to the Financial Institution Data Match (FIDM) Compliance for CU*BASE Credit Unions booklet for full details.

  • Enter E - Existing file if you manually ran the data transfer via Tool #1375.

  • Enter I - I Drive if you placed the state file on the iSeries IFS folder.

  • Enter C - Client Access if you want this option to run the data transfer.

State

Enter the two-character state ID you are processing for.