Purging ATM/debit cards
For more information regarding purging, see Purging Account and Member Records.
The following criteria defines when ATM and debit card IDs purge:
- The ATM or debit card ID balance is zero.
- There are no debit holds.
- The Card Status field on the ATM/Debit Card Maintenance dialog box is:
Portico Default Status Code | Client Workstation Reason Code | FIS Authorization Processor Status Code |
---|---|---|
2 – Lost Card | 2 – Lost | 2 – Lost/Stolen AD/ND |
3 – Stolen Card | 3 – Stolen | 3 – Fraud AE/NE |
4 – Restricted Card | 4 – None | 4 – Restraint AK/NK |
5 – Insufficient Funds | 5 – Revoked | 5 – Bad Debt AL/NL |
8 – Expired | 8 – Customer Request | 8 – Expired Card |
9 – Closed | 9 – Closed | 9 – Do Not Honor/Misplaced Q1/Q3 |
H – Hot Card |
H – Hot Card |
H – Hot Card |
- The current quarter end date plus the number of days in the Hot Card Purge field on the Credit Union Profile – Self Service tab is equal to or greater than the date in the Card Status Date field.
Portico does not purge ATM or debit IDs with the following card statuses:
Portico Default Status Code | Client Workstation Reason Code | FIS Authorization Processor Status Code |
---|---|---|
0 – Inactive | None | 0 – Inactive - RY |
1 – Active | None | 1 – Card Open |
6 – Pre-activated | None | 6 – Inactive - RY |