Processing CU Parameter Configuration (2)

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Screen ID:	USTR-02
Screen Title:	System Configuration Maintenance
Panel Number:	5639
Accessed by Tool Number:	5435 (shortcut: PROCPARM)

This is screen 2 of 7 used to configure information about how your credit union’s files are to be processed by CU*BASE. Use Enter to save and continue to the next screen. Return to screen 1 of 7

IMPORTANT: Online credit unions are not able to access this screen. If you would like any of these settings to be changed for your credit union, contact a CU*BASE Client Service Representative. self-processing credit unions should also consult a Client Service Representative for advice before making changes to these settings. Remember that some features used in a service bureau environment are not appropriate in the in-house environment.

Field Descriptions

Field Name	Description
Share Draft Setup The majority of the settings used for share draft (check) processing are controlled via the Member SD/Checking Config feature (Tool #510).
Using application	This flag is currently unused. It should be left unchecked (N). As with any flag that is not actively used, testing should be done if intending to change the current value.
Type of processing	This field is no longer used and is typically left blank (N/A). As with any field that is not actively used, testing should be done if intending to change the current value.
Vendor type	(Displays conditionally if “P=Processed by vendor” is selected in the Type of processing field.) This field is no longer used.
Tracer in transaction description	(Displays conditionally if “P=Processed by vendor” is selected in the Type of processing field.) This field is no longer used.
CU treasury checks posted	This flag is currently unused. It should be left unchecked (N). As with any flag that is not actively used, testing should be done if intending to change the current value.
CU corporate checks posted	This flag is currently unused. It should be left unchecked (N). As with any flag that is not actively used, testing should be done if intending to change the current value.
Exempt minimum balance charge on new accounts for the first month	Do not use this field. Be sure it is left unchecked in all cases. (If checked, the MBRCHG field in the member record is set to ‘8’ when the account is opened, which waives the fee. But there is no longer a program to set the ‘8’ back to a ‘0’, so members are always waived.)