ATM/Debit Card Maintenance

Screen ID: 

Screen Title: 

Panel Number:

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PLASTIC-03

ATM/Debit Card Maintenance

1190


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This screen will appear when using Add (F1) for a new or select an existing ATM or Debit card record and update on the initial Plastics/OTB Products Inquiry screen.

This screen is used to add or update card details for a member's ATM or Debit Card. When done, use Enter to save changes and return to the previous screen.

Field Descriptions

Field Name

Description

Processor Type

A code showing whether this ATM/Debit card is processed online or off-line (batch).

Daily Online W/D Limit

The maximum funds that can be withdrawn using the card in a day, in situations where the processor is online to CU*BASE.

Daily Off-Line W/D Limit

The maximum funds that can be withdrawn using the card in a day, in “stand in” situations where the processor is off-line from CU*BASE.

Number of Cards

The total number of physical cards issued to the member using this card number.

Service Charge Grp

A code indicating the service charge group assigned to this card, if any.

Expiration Date

The date, if any, on which the card expires.

Date of Issue

The date the card was originally issued to the member.

Last Trans Date

The last date on which any transaction was performed using the card.

Hot Card

A checkmark indicates a lost or stolen card. For some online processors, the system may pull a hot ATM card the next time someone attempts to use it.

Off-line Savings Account
 ATM ID

This field records the account base and suffix from which funds should be taken in an off-line (“stand in”) situation.

  • The ATM Id is used by some batch ATM processors, as well as for the ATM indicator flags on the inquiry Account Type screen. It should generally contain the member's account base number.

Off-line Checking Account ATM ID

This field records the account base and suffix from which funds should be taken in an off-line (“stand in”) situation.

  • The ATM Id is used by some batch ATM processors, as well as for the ATM indicator flags on the inquiry Account Type screen. It should generally contain the member's account base number.

Off-line LOC Account ATM ID

This field records the account base and suffix from which funds should be taken in an off-line (“stand in”) situation.

  • The ATM Id is used by some batch ATM processors, as well as for the ATM indicator flags on the inquiry Account Type screen. It should generally contain the member's account base number.

Secondary Name (FML)

The First name, Middle initial, and Last name of the secondary owner of the card, if any.

Description

An optional description for the card. This description will appear on the initial Plastics Inquiry screen.

Card Issuer

The name of the institution issuing the card.

Monthly Transaction Totals

These fields record the number of transactions performed each month, broken out by transaction type. The use of these fields and the ability to update them will vary depending on whether your ATM/Debit processor is online or off-line.

 

 

 

Link to ID: https://help.cubase.org/cubase/cubase.htm#PLASTIC-02.htm