Processing CU Parameter Configuration (4)
Screen ID: | USTR-04 |
Screen Title: | System Configuration Maintenance |
Panel Number: | 5641 |
Accessed by Tool Number: | 5435 (shortcut: PROCPARM) |
This is screen 4 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 3 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 CD renewal notice |
This field is no longer used. It is typically set to N = Notice.
|
Share draft overdraft |
This field is no longer used. It is typically set to N = Notice.
|
Share draft NSF |
This field is no longer used. It is typically set to N = Notice.
|
Delinquency notice |
This field is no longer used. It is typically set to N = Notice.
|
Insurance expiration |
This field is no longer used. It is typically set to N = Notice.
|
Account error correction |
This field is no longer used. It is typically set to N = Notice.
|
Print CD certificate Form |
This flag is no longer used. It is typically left unchecked (N).
CU*TIP: Certificate Forms are now handled by configuring and printing Misc. Member Account Forms. |
CASS certification used |
This flag is used to activate CASS Certification for your member addresses. Refer to the CASS Certification Procedures booklet for complete information.
|
Bank Reconcilement |
|
Type |
This field is no longer used and is typically set to D or M. (It is not used for auto check recon any longer.)
NOTE: If your credit union is set up to use Automated Check Reconciliation (where corporate checks come in with the member share draft file), special logic will be added to your custom draft translate program and we’ll set up a Corp Check Reconciliation ID in the Member Share Draft/Checking Configuration feature. |
Printer Setup (Mark if used) |
|
Freeform checks |
The functionality of this flag is not currently warranted. It is typically checked (Y). As with any flag that is not actively used, testing should be done if intending to change the current value. |
Check printer |
The functionality of this flag is not currently warranted. It is typically checked (Y).
|
Corporate checks |
The functionality of this flag is not currently warranted. It is typically checked (Y).
|
Stub message |
This flag is currently unused. It is typically left unchecked (N).
|
Auto # generation |
The functionality of this flag is not currently warranted. It is typically checked (Y).
|
Treasury checks |
The functionality of this flag is not currently warranted. It is typically left unchecked (N).
|
Miscellaneous |
|
Mask OTB CC number |
If checked all but the last four digits of the OTB credit card are displayed on the Member Plastics/OTB Products screen (as well as the detail screens accessed via this screen. If unchecked, the entire card number will be visible when these screens are accessed via Inquiry only. Learn more: Why are the credit card PANs masked? How can I unmask the entire number? |