ATM/Debit/Credit CU Vendor Configuration (2)
Screen ID: | UISOCUV-02 |
Screen Title: | ATM/Debit/Credit CU Vendor Configuration |
Panel Number: | 4873 |
Accessed by Tool Number: |
5392 |
Access this screen by selecting a vendor on the first screen and selecting Select.
This screen includes the settings that your credit union selected from the allowed features of the vendor.
Use enter to proceed to the next screen.
Field Descriptions
Field Name |
Description |
Vendor ID |
Vendor Identification, up to 5 characters |
Vendor Name |
Vendor Name |
Role |
Server or Client. Tells which end of the communication acts as the server (listens and accepts connections) or client (issues connect commands). |
Description |
The Vendor name or a further description of ISO version if more than one is supported by the vendor. |
Description for additional status field |
Credit union defined label. Credit unions can label this field the "Additional Status" or the "Block Code". This description then appears throughout CU*BASE |
Sequence # supported |
Indicates whether sequence numbers are supported by this platform. A check indicates support. |
Card stock code supported |
Indicates whether stock codes are supported by this platform. A check indicates support |
Display/update daily limits supported |
Indicates whether limits are supported by this platform. A check indicates support. |
Maintenance supported |
Indicates whether the platform allows for maintenance transmission. A check indicates that it allows this feature. |
PBF supported |
Indicates whether this platform allows for PBF. A check indicates that it allows this feature. |
Recon supported |
Indicates whether this platform supports Reconciliation processing. A check indicates support. |
Days to retain recon |
How long RECON Records are retained. |
Online status supported |
Indicates whether this platform supports interactive online statusing of card. A check indicates support. |
Online status received |
The vendor can also send hot card message to the system. It is a two-way process for hot card notification. For example, if a client calls the vendor and tells them they lost their card, the vendor makes it hot/lost then sends a message to the system so it is also marked that way in CU*BASE.. |
Supported card expiration process |
Indicates how the reissue process will function. If "Update expiration dates & process card reissues with vendor" (R) is selected, the reissue process will not only update the expiration dates of ATM, debit, and credit cards, it will also send a maintenance file to the vendor. If "Update expiration dates only" (E) is selected, the expiration dates will be updated, but a maintenance file will not be sent. This setting is also configured at the BIN configuration level.
|
Code length |
(All vendors are currently defaulted to 2.) Indicates the number of characters used for the additional status field. Currently can be set to one or two. |
Maximum SAV Accounts |
Indicates the number of savings account the vendor supports on this platform for the credit union. (CU*BASE can support up to 5 SAVINGS Accounts) |
Maximum DDA |
Indicates the number of DDA account the vendor supports on this platform for the credit union. (CU*BASE can support up to 5 DDA Accounts) |
Maximum LOC |
Indicates the number of LOC accounts the vendor supports on this platform for the credit union. (CU*BASE can support up to 5 LOC Accounts) |
Card class code is supported |
Currently not used |
Card class code length |
Currently not used |
Supported embossing styles |
Currently documentation is not available for this field. |
Card design/images supported |
Contact SettleMINT EFT for more information and to activate this feature. Checking this box activates the design image feature at the vendor level. This feature must then be activated at the BIN level. This feature allows the printing of a design on a white unembossed (flat) card. Design image codes are configured here. |
Card design/image length |
Contact SettleMINT EFT for more information and to activate this feature. This field is used with the design image feature which allows the printing of a design on a white unembossed (flat) card. Design image codes are configured here. |
Expiration date used and supported |
Indicates whether the vendor tracks expiration dates. |
Instant card issue supported |
Indicates whether the vendor allows instant card issues created at the credit union, and what type is supported (Temp2Perm, Instant Issue, All, None). Note that not all Instant Card Issue processes are supported by each vendor. Contact the SettleMINT EFT team for more information on your Instant Card Issue options. |
Card purge supported |
Indicates whether card purge supported at the vendor level. (Documentation only) – Documents if the vendor removes/deletes cards from their database. |
Alternate address in maintenance |
Indicates whether the vendor accepts an alternate address in nightly batch maintenance files. |
Multiple PANs per credit union loan supported |
This feature is only available for certified vendors and will only appear if supported by the vendor. Contact SettleMINT EFT for more information and to activate this feature. Checking this box allows you to create cards with different card numbers for the same credit card loan. For example, a member may have a business with more than one employee and may want a different card number for each employee. Refer to the Credit Card User Guide for information about ordering a card using this feature. This feature must also be activated in the BIN configuration. |
(EWB) supported maintenance |
Indicates whether Early Warning Bulletin is supported in batch or online, depending on the vendor selected. |
EFT Code for Online/Batch Maintenance |
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Status Codes for Add, Change, and Delete |
These codes are determined by the vendor mandates for sending and receiving messages. |