Mark Online Credit Card as Hot Card
These steps explain how to change the status of an online credit card to a hot card.
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Launch Tool #12 Update/Order Online Credit Cards.
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Enter the account number and suffix or the last four numbers of the card.
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Click the forward arrow.
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After pressing Enter, you may need to click Continue on the Confirm Continue pop-up if the member's information has changed. This pop-up allows you to decide if you want to update card information for the member.
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On the Credit Card Maintenance screen, select the card from the list.
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Click Card Status.
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On the Change Card Status screen, click Select.
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On the Card Status Selection pop-up, select a hot status code from the list.
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Click Select.
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On the Change Card Status screen, click Update (F5) to complete the process.
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Click Add/Update in the Confirm pop-up.
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At this point, the status will be changed in CU*BASE. You will then receive a notification screen indicating whether this status change has been accepted by the vendor. This screen will display one of three messages:
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"The status was accepted by the vendor."
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"No vendor reply was received."
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"The status change request failed."
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If the status change request failed, you will not be allowed to resend the status change.
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If the status change is not received by the vendor, change the status at your vendor terminal. The status will already be changed in CU*BASE.
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