Miscellaneous Secured Funds (3)
| Screen ID: |
USCMS-03 |
|
| Screen Title: |
Miscellaneous Secured Funds |
|
| Panel ID: | 4800 | |
| Tool Number: | 903 | |
| Click here to magnify |
This screen appears after using Add or Change on the initial Miscellaneous Secured Funds screen.
This screen allows you to create or adjust the settings for a miscellaneous secured funds record, to hold funds on a member's account so that they are not available for withdrawal.
Enter a description to explain why these funds are being held, and the amount of funds that should be secured. Use Enter to save the record and return to the previous screen.
Field Descriptions
|
Field Name |
Description |
|
Description |
Enter a description of this record, such as why the funds are being secured. |
|
Amount |
Enter the amount of funds that should be held on this account. |
|
Origin |
A code indicating where this record originated. 01 Used for all records manually created using these screens 16 Debit Card Processing 22 Online Credit Card processing |
|
Card # |
(Applies to debit card and credit card authorizations ONLY.) The card number for this transaction. |
|
Drop date |
The date on which this record will be deleted and the funds released. For debit card and credit card authorizations, this date is set to a standard period of time, such as 2 days, from when the authorizations comes in. (This time frame is configurable as part of the BIN configuration.) For all other records, the date will read 99/99/99, which means the record will remain in place until deleted manually. |
|
Card type |
(Applies to debit card and credit card authorizations only.) Will read DBT for debit card authorizations, or CRD for credit card authorizations. |
|
Auth. ID |
(Applies to debit card and credit card authorizations ONLY.) A unique tracer/identification number that is used to purge this record when the actual transaction is posted to the account. |
|
Last maintenance |
The date on which this record was last maintained. |