CUSC/FSCC Issuer (2)

Screen ID: 

Screen Title: 

Panel Number:

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PCUS05-02

CUSC Processing Definition

3385

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Access this screen by pressing Enter on the previous screen.

Use this second screen to complete the CUSC/CO-OP configuration

Field Descriptions

Field Name

Description

ISO #

This number is provided by your vendor. It is configured in the previous screen.

CO-OP processor

This number should be 1. It is configured in the previous screen.

Card Type

This should be CU. It is configured in the previous screen.

Corp ID

Enter a 1 here if only one Corp ID exists. Or enter the Corp ID.

ATM card processor

Enter 01 in this field.

Debit clearing account

Enter the G/L # for your Shared Branching clearing account.

Debit suspense Account

Enter the G/L # for your Shared Branching suspense account.

Debit fee income account

Enter the G/L for your Shared Branch fee income account.

Debit card program type

This field is currently not used.

G/L clearing account

This field is required and should be the same as the Debit cleaning account.

G/L suspense Account

This field is required and should be the same as the Debit suspense account.

G/L fee income account

This field is required and should be the same as the Debit income account.

ATM online daily limit

Enter 0.01 in this field. This is required but not used, simply enter a penny here.

POS online daily limit

Enter 0.01 in this field. This is required but not used, simply enter a penny here.

Service charge group

This field is currently not used.

ATM deposit hold days

This field is currently not used.

ATM card expiration months

This field is currently not used.

Debit card expiration months

This field is currently not used.

Card order media type

This field is currently not used.

Shared branch local/non local

Enter the number of hold days in the local field to designate the outside check hold.

 

The non-local field is no longer used. (Blank is a valid.)

Overdraw account on “store and forward” transaction

Check this box to allow use of the overdraw feature. Otherwise the transaction is

entered as am exception. Checking this box is recommended.

Proprietary ATM fees

 

 

 

 

Link to ID: http://www.cuanswers.com/doc/gold/gold.htm#3385g.htm