ATM/Debit Vendor Configuration (2)

Description

Vendor Identification, up to 5 characters

Vendor Name

Server or Client.  Tells which end of the communication acts as the server (listens and accepts connections) or client (issues connect commands).

The Vendor name or a further description of ISO version if more than one is supported by the vendor.

Credit union defined label. Credit unions can label this field the "Additional Status" or the "Block Code".  This description then appears throughout CU*BASE

Indicates whether sequence numbers are supported by this platform. A check indicates support.

Indicates whether stock codes are supported by this platform. A check indicates support

Indicates whether limits are supported by this platform. A check indicates support.

Indicates whether the platform allows for maintenance transmission. A check indicates that it allows this feature.

Indicates whether this platform allows for PBF. A check indicates that it allows this feature.

Indicates whether this platform supports Reconciliation processing. A check indicates support.

How long RECON Records are retained.

Indicates whether this platform supports interactive online statusing of car.  A check indicates support.

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..

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

• Refer to the Reissuing Cards booklet.

(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.

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)

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)

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)

Currently not used

Currently not used

Indicates if the vendor supports raised emboss, non-raised emboss (flat cards), or either (both).

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.  

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.  

Indicates whether the vendor tracks expiration dates.

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.

Indicates whether card purge supported at the vendor level.  (Documentation only) – Documents if the vendor removes/deletes cards from their database.

Indicates whether the vendor accepts an alternate address in nightly batch maintenance files.

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.

Indicates whether Early Warning Bulletin is supported in batch or online, depending on the vendor selected.

EFT Code for Online/Batch Maintenance

These codes are determined by the vendor mandates for sending and receiving messages.