Processing CU Parameter Configuration (5)

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Screen ID:	USTR-05
Screen Title:	System Configuration Maintenance
Panel Number:	5642
Accessed by Tool Number:	5435 (shortcut: PROCPARM)

This is screen 5 of 7 used to configure information about how your credit union’s files are to be processed by CU*BASE. Return to screen 4 of 7

Use Enter to save and continue to the next screen.

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

All of the flags on this screen control various custom and back office processes. Codes for these fields are determined by the programmer or other technician handling your custom programming or conversion project. The codes generally denote some parameter that controls which program or routine is used for your particular custom or standard process.

Field Name	Description
Branch processing	The functionality of this field is not currently warranted. It is typically set to TB. As with any field that is not actively used, testing should be done if intending to change the current value.
Account status inquiry	The functionality of this field is not currently warranted. It is typically set to TR. As with any field that is not actively used, testing should be done if intending to change the current value.
Teller processing	The functionality of this field is not currently warranted. It is typically set to TB. As with any field that is not actively used, testing should be done if intending to change the current value.
CD form print	The functionality of this field is not currently warranted. It is typically set to XX. As with any field that is not actively used, testing should be done if intending to change the current value.
Loan form print	This field is no longer used and is typically left blank.
Statement creation	The functionality of this field is not currently warranted. It is typically set to SD. As with any field that is not actively used, testing should be done if intending to change the current value.
Statement print	The functionality of this field is not currently warranted. It is typically set to SD. As with any field that is not actively used, testing should be done if intending to change the current value.
Service charge posting	The functionality of this field is not currently warranted. It is typically set to PH. As with any field that is not actively used, testing should be done if intending to change the current value.
Credit union ID	Enter the two-character credit union ID (this is the same as the last two characters on the credit union’s assigned file library, such as FILECU or FILEWU). This ID is used in shared branch teller processes. This is a different field from the CUID field you’ll find on the Credit Union Master Definition screen (file CUMSTRPF) but they should be set to the same value.
Regulation D reporting	This flag controls which version of the daily Reg. D report will be generated. Leave the field blank for the standard PREGD version. (Enter A for the PREGDA version, which is very old version of the report. We can give no warranty as to the completeness or accuracy of this report, however, as it has not been maintained since well before the year 2008.)
Custom posting	This is used to record a 2-character code that is used as part of custom program names for certain programs in your Custom library. This might be a generic code or something unique to your credit union.
CD redemption letter type	This field is no longer used.
Christmas club process type	This field is no longer used.
End-of-day charge post	The functionality of this field is not currently warranted. It is typically set to XX. As with any field that is not actively used, testing should be done if intending to change the current value.
General ledger processing type	The functionality of this field is not currently warranted. It is typically set to TG. As with any field that is not actively used, testing should be done if intending to change the current value.
Loan processing type	The functionality of this field is not currently warranted. It is typically set to AD. As with any field that is not actively used, testing should be done if intending to change the current value.