Processing CU Parameter Configuration (7)
Screen ID: | USTR-06 |
Screen Title: | System Configuration Maintenance |
Panel Number: | 5643 |
Accessed by Tool Number: | 5435 (shortcut: PROCPARM) |
This is screen 7 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 homescreen. Return to screen 6 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 |
Communication line |
The functionality of this field is not currently warranted. It is typically set to 1.
|
Starting switch ID |
The functionality of this field is not currently warranted. It is typically set to A.
|
Ending switch ID |
The functionality of this field is not currently warranted. It is typically set to A.
|
Control unit ID |
The functionality of this field is not currently warranted. It is typically set to AS.
|
Cash size |
The functionality of this field is not currently warranted. It is typically set to 000.
|
Page size |
The functionality of this field is not currently warranted. It is typically set to 00.
|
# of tellers |
The functionality of this field is not currently warranted. It is typically set to 000000.
|
Daily teller posted transactions |
The functionality of this field is not currently warranted. It is typically set to 000000.
|
Daily CD, loan dept transaction |
The functionality of this field is not currently warranted. It is typically set to 000000.
|
Total # of daily transactions |
The functionality of this field is not currently warranted. It is typically set to 0000000.
|
Monthly transactions |
The functionality of this field is not currently warranted. It is typically set to 0000000.
|
Non-monetary transactions |
The functionality of this field is not currently warranted. It is typically left blank.
|
Monthly control records |
The functionality of this field is not currently warranted. It is typically set to 000000.
|
Location of transaction file on desk |
The functionality of this field is not currently warranted. It is typically set to A1.
|