Configure CU Preferences for Card Status Codes (3)
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Click here to magnify |
| Screen ID: | UPANBCS-03 |
| Screen Title: | Configure CU Preferences for Card Status Codes |
| Panel Number: | 4875 |
| Accessed by Tool Number: | 5411 |
Access this screen by selecting a status on the second screen and select View.
This screen clarifies the configuration of the status codes selected on the previous screen.
Field Descriptions
|
Field Name |
Description |
|
Vendor name |
The name of the vendor selected on the first screen |
|
Additional status |
The code associated with the additional status |
|
Status Type |
Open, closed or hot |
|
Vendor description of code |
What the vendor calls this status |
|
Short description of code |
This is the description that is used in CU*BASE for this status |
|
Available for |
Online or batch maintenance or both |
|
Available for usage by |
ATM, debit or credit card |
|
Online Card Statusing/Batch Maintenance Statusing |
|
|
Block code active |
If the status appears in the status list |
|
EWB flag default |
Currently not used |
|
User override flag |
If this status can be undone - indicates that this is a "warm" status |
|
Block action |
View only. What the vendor wants to receive |
|
Block reason |
View only. What the vendor wants to receive |
|
Return balance flag |
If a balance is sent with the status message, as requested by vendor. |
