Configure CU Preferences for Card Status Codes (3)

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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.