Card Options

The maximum amount the member can withdraw using ATM or debit card transactions (proprietary and network combined) on a daily basis. Portico automatically defaults to the amount specified in the Daily Withdrawal Limits group box on the EFT Processing Rules tab for the card program.

Length: 6 numeric in whole dollar amount

Keyword: WL

Security Permissions: MbrInfo – ATM Card – Allowances/Limits – Maintain and MbrInfo – Debit Card – Allowances/Limits – Maintain

Security Groups: Teller - Advanced and Member Services - User

The maximum dollar amount the member can withdraw from the ATM on a daily basis when the host is not available. The stand-in limit at Fiserv Card Services or CO-OP.

Length: 6 numeric in whole dollar amount

Keyword: WO

Security Permissions: MbrInfo – ATM Card – Allowances/Limits – Maintain and MbrInfo – Debit Card – Allowances/Limits – Maintain

Security Groups: Teller - Advanced and Member Services - User

The maximum amount the member can withdraw for point of sale (POS) transactions on a daily basis. If this field is blank, Portico automatically defaults to the amount specified in the Daily Withdrawal Limits group box on the EFT Processing Rules tab for the card program. The Signature Based POS field on ATM/Debit Processing Rules tab determines which limits will authorize signature-based POS transactions: POS or Signature POS.

Length: 6 numeric in whole dollar amount

Keyword: PL

Security Permissions: MbrInfo – ATM Card – Allowances/Limits – Maintain and MbrInfo – Debit Card – Allowances/Limits – Maintain

Security Groups: Teller - Advanced and Member Services - User

The maximum dollar amount the member can withdraw with point of sale (POS) transactions on a daily basis when the host is not available. The stand-in limit at Fiserv Card Services. The Signature Based POS field on ATM/Debit Processing Rules tab determines which limits will authorize signature-based POS transactions: POS or Signature POS.

Length: 6 numeric in whole dollar amount

Keyword: PO

Security Permissions: MbrInfo – ATM Card – Allowances/Limits – Maintain and MbrInfo – Debit Card – Allowances/Limits – Maintain

Security Groups: Teller - Advanced and Member Services - User

The maximum dollar amount of card not present transactions, such as Internet purchases, that the cardholder may perform during the business day. Card Not Present limits are only available for MVFE users.

Length: 6 numeric in whole dollar amount

Keyword: CL

Security Permissions: MbrInfo – ATM Card – Allowances/Limits – Maintain and MbrInfo – Debit Card – Allowances/Limits – Maintain

Security Groups: Teller - Advanced and Member Services - User

The maximum dollar amount of card not present transactions, such as Internet purchases, that the cardholder may perform during the business day when the issuer processor is not available. Card Not Present limits are only available for MVFE users.

Length: 6 numeric in whole dollar amount

Keyword: CO

Security Permissions: MbrInfo – ATM Card – Allowances/Limits – Maintain and MbrInfo – Debit Card – Allowances/Limits – Maintain

Security Groups: Teller - Advanced and Member Services - User

The maximum aggregate dollar amount of point of sale (POS) purchases and ATM withdrawal transactions that the cardholder may perform during the business day. The dollar amount cannot exceed the combined total of the online ATM and POS daily limits.

Length: 6 numeric in whole dollar amount

Keyword: AL

Security Permissions: MbrInfo – ATM Card – Allowances/Limits – Maintain and MbrInfo – Debit Card – Allowances/Limits – Maintain

Security Groups: Teller - Advanced and Member Services - User

The maximum aggregate dollar amount of point of sale (POS) purchases and ATM withdrawal transactions that the cardholder may perform during the business day when the issuer processor is not available. The dollar amount cannot exceed the combined total of the offline ATM and POS daily limits.

Length: 6 numeric in whole dollar amount

Keyword: AO

Security Permissions: MbrInfo – ATM Card – Allowances/Limits – Maintain and MbrInfo – Debit Card – Allowances/Limits – Maintain

Security Groups: Teller - Advanced and Member Services - User

The maximum amount the member can withdraw for signature point of sale (POS) transactions on a daily basis. If this field is blank, Portico automatically defaults to the amount specified in the Daily Withdrawal Limits group box on the EFT Processing Rules tab for the card program. The Signature Based POS field on ATM/Debit Processing Rules tab determines which limits will authorize signature-based POS transactions: POS or Signature POS.

Length: 6 numeric in whole dollar amount

Keyword: SL

Security Permissions: MbrInfo – ATM Card – Allowances/Limits – Maintain and MbrInfo – Debit Card – Allowances/Limits – Maintain

Security Groups: Teller - Advanced and Member Services - User

The maximum dollar amount the member can withdraw with signature point of sale (POS) transactions on a daily basis when the host is not available. The stand-in limit at Fiserv Card Services or CO-OP. This limit must coincide with the limit for the card base at Fiserv Card Services or CO-OP. The Signature Based POS field on ATM/Debit Processing Rules tab determines which limits will authorize signature-based POS transactions: POS or Signature POS.

Length: 6 numeric in whole dollar amount

Keyword: EO

Security Permissions: MbrInfo – ATM Card – Allowances/Limits – Maintain and MbrInfo – Debit Card – Allowances/Limits – Maintain

Security Groups: Teller - Advanced and Member Services - User

The maximum whole dollar amount of P2P transactions that can be performed on a daily basis when the Portico host is online.

Keyword: 2A

Length: 6 numeric in whole dollar amount

Reporting Analytics: P2P Txn Amount Limit Online (ATM Base subject and the Debit Base subject in the Self Service folder and the ME ATM Base subject and the ME Debit Base subject in the Month_end Information\Self Service Month_end folder)

The maximum whole dollar amount of P2P transactions that can be performed on a daily basis when the Portico host is offline.

Keyword: 2O

Length: 6 numeric (whole dollar amount)

Reporting Analytics: P2P Txn Amount Limit Offline (ATM Base subject and the Debit Base subject in the Self Service folder and the ME ATM Base subject and the ME Debit Base subject in the Month_end Information\Self Service Month_end folder)

Security Permissions: MbrInfo – ATM Card – Allowances/Limits – Maintain and MbrInfo – Debit Card – Allowances/Limits – Maintain

Security Groups: Teller - Advanced and Member Services - User

The maximum whole dollar P2P transaction amount that can be performed when the Portico host is online.

Keyword: L2

Length: 6 numeric in whole dollar amount

Reporting Analytics: P2P Daily Withdrawal Limit Online (ATM Base subject and the Debit Base subject in the Self Service folder and the ME ATM Base subject and the ME Debit Base subject in the Month_end Information\Self Service Month_end folder)

Security Permissions: MbrInfo – ATM Card – Allowances/Limits – Maintain and MbrInfo – Debit Card – Allowances/Limits – Maintain

Security Groups: Teller - Advanced and Member Services - User

The maximum whole dollar P2P transaction amount that can be performed when the Portico host is offline.

Keyword: 2D

Length: 6 numeric in whole dollar amount

Reporting Analytics: P2P Daily Withdrawal Limit Offline (ATM Base subject and the Debit Base subject in the Self Service folder and the ME ATM Base subject and the ME Debit Base subject in the Month_end Information\Self Service Month_end folder)

Security Permissions: MbrInfo – ATM Card – Allowances/Limits – Maintain and MbrInfo – Debit Card – Allowances/Limits – Maintain

Security Groups: Teller - Advanced and Member Services - User

Click the Begin Temporary Limits down arrow to select that date that the temporary limits should begin from the pop-up calendar. The begin date can be the current date if using Integrated Desktop, tomorrow's date if using MVFE or RCM, or up to 120 days in the future. The begin date and resume date cannot be the same date.

Keyword: TB

Security Permissions: MbrInfo – ATM Card – Allowances/Limits – Maintain and MbrInfo – Debit Card – Allowances/Limits – Maintain

Security Groups: Teller - Advanced and Member Services - User

Click the Resume Permanent Limits down arrow to select the date that the daily withdrawal limits should resume. The resume date can be tomorrow's date or up to 180 days in the future. The begin date and resume date cannot be the same date.

Keyword: TR

Security Permissions: MbrInfo – ATM Card – Allowances/Limits – Maintain and MbrInfo – Debit Card – Allowances/Limits – Maintain

Security Groups: Teller - Advanced and Member Services - User

The temporary maximum amount the member can withdraw using ATM or debit card transactions (proprietary and network combined) on a daily basis. The temporary limit is in effect for the time frame defined by the dates in the Temporary Limits Period fields.

Length: 6 numeric in whole dollar amount

Keyword: IT

Security Permissions: MbrInfo – ATM Card – Allowances/Limits – Maintain and MbrInfo – Debit Card – Allowances/Limits – Maintain | Security Groups: Teller - Advanced and Member Services - User

The temporary maximum amount the member can withdraw using ATM or debit card transactions (proprietary and network combined) on a daily basis when the Portico host is offline. The temporary daily withdrawal limit is in effect for the time frame defined by the dates in the Begin Temporary Limits and Resume Permanent Limits fields.

Keyword: 1L

Length: 6 numeric (whole dollar amount)

Security Permissions: MbrInfo – ATM Card – Allowances/Limits – Maintain and MbrInfo – Debit Card – Allowances/Limits – Maintain

Security Groups: Teller - Advanced and Member Services - User

The temporary maximum amount the member can withdraw for point of sale (POS) transactions on a daily basis. The temporary daily withdrawal limit is in effect for the time frame defined by the dates in the Begin Temporary Limits and Resume Permanent Limits fields. The Signature Based POS field on ATM/Debit Processing Rules tab determines which limits will authorize signature-based POS transactions: POS or Signature POS.

Length: 6 numeric in whole dollar amount

Keyword: 2T

Security Permissions: MbrInfo – ATM Card – Allowances/Limits – Maintain and MbrInfo – Debit Card – Allowances/Limits – Maintain

Security Groups: Teller - Advanced and Member Services - User

The temporary maximum dollar amount the member can withdraw with point of sale (POS) transactions on a daily basis when the host is not available. The stand-in limit at Fiserv Card Services. The temporary daily withdrawal limit is in effect for the time frame defined by the dates in the Begin Temporary Limits and Resume Permanent Limits fields. The Signature Based POS field on ATM/Debit Processing Rules tab determines which limits will authorize signature-based POS transactions: POS or Signature POS.

Length: 6 numeric in whole dollar amount

Keyword: PO

Security Permissions: MbrInfo – ATM Card – Allowances/Limits – Maintain and MbrInfo – Debit Card – Allowances/Limits – Maintain

Security Groups: Teller - Advanced and Member Services - User

The temporary maximum dollar amount of card not present transactions, such as Internet purchases, that the cardholder may perform during the business day. The temporary daily withdrawal limit is in effect for the time frame defined by the dates in the Begin Temporary Limits and Resume Permanent Limits fields. Card Not Present limits are only available for MVFE users.

Length: 6 numeric in whole dollar amount

Keyword: 6T

Security Permissions: MbrInfo – ATM Card – Allowances/Limits – Maintain and MbrInfo – Debit Card – Allowances/Limits – Maintain

Security Groups: Teller - Advanced and Member Services - User

The temporary maximum dollar amount of card not present transactions, such as Internet purchases, that the cardholder may perform during the business day when the issuer processor is not available. The temporary daily withdrawal limit is in effect for the time frame defined by the dates in the Begin Temporary Limits and Resume Permanent Limits fields. Card Not Present limits are only available for MVFE users.

Length: 6 numeric in whole dollar amount

Keyword: 6L

Security Permissions: MbrInfo – ATM Card – Allowances/Limits – Maintain and MbrInfo – Debit Card – Allowances/Limits – Maintain

Security Groups: Teller - Advanced and Member Services - User

The temporary maximum aggregate dollar amount of point of sale (POS) purchases and ATM withdrawal transactions that the cardholder may perform during the business day. The dollar amount cannot exceed the combined total of the online ATM and POS daily limits. The temporary daily withdrawal limit is in effect for the time frame defined by the dates in the Begin Temporary Limits and Resume Permanent Limits fields.

Length: 6 numeric in whole dollar amount

Keyword: 7T

Security Permissions: MbrInfo – ATM Card – Allowances/Limits – Maintain and MbrInfo – Debit Card – Allowances/Limits – Maintain

Security Groups: Teller - Advanced and Member Services - User

The temporary maximum aggregate dollar amount of point of sale (POS) purchases and ATM withdrawal transactions that the cardholder may perform during the business day when the issuer processor is not available. The dollar amount cannot exceed the combined total of the offline ATM and POS daily limits. The temporary daily withdrawal limit is in effect for the time frame defined by the dates in the Begin Temporary Limits and Resume Permanent Limits fields.

Length: 6 numeric in whole dollar amount

Keyword: 7L

Security Permissions: MbrInfo – ATM Card – Allowances/Limits – Maintain and MbrInfo – Debit Card – Allowances/Limits – Maintain

Security Groups: Teller - Advanced and Member Services - User

The temporary maximum amount the member can withdraw for signature point of sale (POS) transactions on a daily basis. The temporary daily withdrawal limit is in effect for the time frame defined by the dates in the Begin Temporary Limits and Resume Permanent Limits fields. The Signature Based POS field on ATM/Debit Processing Rules tab determines which limits will authorize signature-based POS transactions: POS or Signature POS.

Length: 6 numeric in whole dollar amount

Keyword: 3T

Security Permissions: MbrInfo – ATM Card – Allowances/Limits – Maintain and MbrInfo – Debit Card – Allowances/Limits – Maintain

Security Groups: Teller - Advanced and Member Services - User

The temporary maximum amount the member can withdraw for signature point of sale (POS) transactions on a daily basis when the Portico host is offline. The temporary daily withdrawal limit is in effect for the time frame defined by the dates in the Begin Temporary Limits and Resume Permanent Limits fields. The Signature Based POS field on ATM/Debit Processing Rules tab determines which limits will authorize signature-based POS transactions: POS or Signature POS.

Length: 6 numeric in whole dollar amount

Keyword: 3L

Security Permissions: MbrInfo – ATM Card – Allowances/Limits – Maintain and MbrInfo – Debit Card – Allowances/Limits – Maintain

Security Groups: Teller - Advanced and Member Services - User

The temporary maximum whole dollar amount of P2P transactions that can be performed on a daily basis when the Portico host is online. The temporary daily withdrawal limit is in effect for the time frame defined by the dates in the Begin Temporary Limits and Resume Permanent Limits fields.

Keyword: 5T

Length: 6 numeric in whole dollar amount

Security Permissions: MbrInfo – ATM Card – Allowances/Limits – Maintain and MbrInfo – Debit Card – Allowances/Limits – Maintain

Security Groups: Teller - Advanced and Member Services - User

The temporary maximum whole dollar amount of P2P transactions that can be performed on a daily basis when the Portico host is offline. The temporary daily withdrawal limit is in effect for the time frame defined by the dates in the Begin Temporary Limits and Resume Permanent Limits fields.

Keyword: 5L

Length: 6 numeric (whole dollar amount)

Security Permissions: MbrInfo – ATM Card – Allowances/Limits – Maintain and MbrInfo – Debit Card – Allowances/Limits – Maintain

Security Groups: Teller - Advanced and Member Services - User

The temporary maximum whole dollar P2P transaction amount that can be performed when the Portico host is online. The temporary daily withdrawal limit is in effect for the time frame defined by the dates in the Begin Temporary Limits and Resume Permanent Limits fields.

Keyword: 4T

Length: 6 numeric in whole dollar amount

Security Permissions: MbrInfo – ATM Card – Allowances/Limits – Maintain and MbrInfo – Debit Card – Allowances/Limits – Maintain

Security Groups: Teller - Advanced and Member Services - User

The primary cardholder's taxpayer ID number. This can be the Social Security Number (SSN), Employer Identification Number (EIN), or Individual Taxpayer Identification Number (ITIN). Portico masks taxpayer ID numbers using asterisks followed by the last 4 digits of the number. This field can be maintained, but the taxpayer ID will always be masked.

Length: 9 alphanumeric

Keyword: S1

Click the Primary Birth Date down arrow to select the primary cardholder's birth date from the pop-up calendar or enter a date in MM/DD/YYYY format. Portico masks birthdates. You can click inside the field to show the birthdate. When you tab out of the field, the birthdate is masked. The birthdate will remain unmasked as long as the field has focus. Portico logs each time a user clicks inside a field to view a birthdate in the View Sensitive Data Audit report.

Keyword: B1

Click the Secondary Birth Date down arrow to select the secondary cardholder's birth date from the pop-up calendar or enter a date in MM/DD/YYYY format. Portico masks birthdates. You can click inside the field to show the birthdate. When you tab out of the field, the birthdate is masked. The birthdate will remain unmasked as long as the field has focus. Portico logs each time a user clicks inside a field to view a birthdate in the View Sensitive Data Audit report.

Keyword: B2

If the member has one or more email addresses listed on the Contact Information tab, the email addresses will appear in the E-mail drop-down list in the order they appear on the Contact Information tab. You can select an email address from the list or manually enter an email address. The email address is tied specifically to the individual ATM or debit card; therefore, you can specify a different email address for each ATM and debit card associated with the member.

If your credit union uses MVFE, RCM, or Integrated Desktop, you can select an email address from the drop-down list to allow the member to receive cardholder alerts via email. For Integrated Desktop users, updates to the E-Mail or Text fields will be included in the Remote Card Management (RCM) batch file sent to Fiserv Card Services, effective the following calendar day.

For FIS Authorization Processor (FIS AP), the email address will be included in the batch file sent to CO-OP.

Length: 50 characters

Keyword: CE

Reporting Analytics: ATM Email Address (ATM Additional Information query subject in the Self Service folder), Debit Email Address (All Debit Additional Information query subject in the Self Service\All Self Service folder)

Identifies the type of email address that is displayed in the E-Mail field. The valid options are: E-Mail Main, E-Mail 1, E-Mail 2 and Member Selected.

If you manually enter an email address that does not match an email address listed on the Contact Information tab, the field will default to Member Selected. You can select any option from the drop-down list.

Keyword: ET

The Text drop-down list contains all of the member phone numbers from the Contact Information tab. You can select a phone number from the list or manually enter a phone number. The phone number is tied specifically to the individual ATM or debit card; therefore, you can specify a different phone number for each ATM and debit card associated with the member.

If a cellular phone number is selected or entered and the Text field is blank or does not match the existing phone number in the Text field, a system message will appear. If you click Yes, the Text field will be populated with the cellular phone number and the Text Start Date field will default to the system date.

If your credit union uses MVFE, RCM, or Integrated Desktop, you can select a text-capable phone number from the drop-down list to allow the member to receive cardholder alerts via text. For Integrated Desktop users, updates to the E-Mail or Text fields will be included in the Remote Card Management (RCM) batch file sent to Fiserv Card Services, effective the following calendar day.

For FIS Authorization Processor (FIS AP), the phone number will be included in the batch file sent to CO-OP.

Length: 10 numeric

Keyword: SA

Reporting Analytics: ATM SMS Address (ATM Additional Information query subject in the Self Service folder), Debit SMS Address (All Debit Additional Information query subject in the Self Service\All Self Service folder)

The primary cardholder's home phone number. For new cards, Portico will default this field to the home phone number listed on the Contact Information tab. If a home phone number is not listed on the Contact Information tab, Portico will default the cellular phone number. If a cellular phone number is not listed on the Contact Information tab, Portico will default the work phone number, followed by the alternate phone 1 number, followed by the alternate phone 2 number.

Length: 10 numeric

Keyword: PH

Identifies the type of phone number that is displayed in the Primary Telephone Number field. The valid options are: Home, Work, Cellular, Alternate 1, or Alternate 2. If a custom field label is setup for the Alternate Phone 1 and Alternate Phone 2 fields on the Contact Information tab, the custom label will appear as the phone number identifier. System default for the primary telephone number is Home.

Keyword: F1

The 2nd phone number for the card holder. For new cards, Portico will default this field to the work phone number listed on the Contact Information tab. If a work phone number is not listed on the Contact Information tab, Portico will default the cellular phone number. If a cellular phone number is not listed on the Contact Information tab, Portico will default the alternate phone 1, followed by the alternate phone 2 number.

You can enter a new phone number in a blank phone number field, then select the type of phone number from the drop-down list.

Length: 10 numeric

Keyword: W1

Identifies the type of phone number that is displayed in the 2nd telephone field. The valid options are: Home, Work, Cellular, Alternate 1, or Alternate 2. If a custom field label is setup for the Alternate Phone 1 and Alternate Phone 2 fields on the Contact Information tab, the custom label will appear as the phone number identifier.

Keyword: F2

The 3rd phone number for the card holder. For new cards, Portico will default this field to the cellular phone number listed on the Contact Information tab. If a cellular phone number is not listed on the Contact Information tab, Portico will default the alternate phone 1 number. If the alternate phone 1 number is not listed on the Contact Information tab, Portico will default the alternate phone 2 number.

You can enter a new phone number in a blank phone number field, then select the type of phone number from the drop-down list.

Length: 10 numeric

Keyword: P2

Identifies the type of phone number that is displayed in the 3rd telephone field. The valid options are: Home, Work, Cellular, Alternate 1, or Alternate 2. If a custom field label is setup for the Alternate Phone 1 and Alternate Phone 2 fields on the Contact Information tab, the custom label will appear as the phone number identifier.

Keyword: F3

The 4th phone number for the card holder. For new cards, Portico will default this field to the alternate phone 1 number listed on the Contact Information tab. If the alternate phone 1 number is not listed on the Contact Information tab, Portico will default the alternate phone 2 number. If the alternate phone 2 number is not listed on the Contact Information tab, the field will be left blank.

You can enter a new phone number in a blank phone number field, then select the type of phone number from the drop-down list.

Length: 10 numeric

Keyword: W2

Click the Scoring Type down arrow to select the scoring options for neural processing. The scoring transactions are based on cardholder history and instruct merchants to take action when certain thresholds are met or exceeded. Neural scoring options currently supported by Fiserv Card Services and CO-OP are Case Management and Near Time. Case Management involves the Fiserv Card Services or CO-OP call center contacting the cardholder institution and sometimes denying transactions when certain fixed thresholds are met. When the Near Time option is used, clients have two additional thresholds that may be set for the cardbase or cardholder, the Neural Refer threshold and the Neural Deny threshold. When the Neural Refer threshold is reached, a Call Me transaction is generated requiring the merchant to call the applicable call center before the transaction may be approved or denied. When the Neural Deny threshold is reached, subsequent transactions by the cardholder will be denied. This field is for informational purposes only. Any changes to this field will not update the credit union's CDF record at Fiserv Card Services.

0 - No scoring (non-eNFACT clients) System default.

2 - Case Management Only

3 - Near Time

Keyword: NS

Click the Mother's Maiden Name option to select the cardholder's mother's maiden name as the security information. Then, enter the cardholder's mother's maiden name in the Data field. Required for FIS CO-OP Authorization Processor (FIS AP).

Click the Driver's License option to select the cardholder's driver's license number as the security information. Then, enter the cardholder's driver's license number in the Data field.

For First Data, click the Other Verification option to select the credit union-defined value as the security information. Then, enter the value in the Data field.

The numeric value which determines when a cardholder transaction will be denied. If the neural score equals or exceeds this amount any further activity will be denied. A valid value of 0001 to 0999 is required if the if the Scoring Type field is 3 Near Time.

Length: 4 numeric

Keyword: DT

For Remote Card Management (RCM) users, select the card class design from the Card Class drop-down list in the Card Information group box.

For FIS Authorization Processor (FIS AP), the default card media type from the Card Management window will automatically appear in the Media Type field. You can change the member's media type as needed. The valid options are:

MS - Mag Stripe Only
IC - Mag Stripe, Contact Chip
IP - Mag Stripe, Contact Chip and Contactless
IS - Mag Stripe, Contactless

For Integrated Desktop, Remote Card Management (RCM), or FIS Authorization Processor (FIS AP) users, enter the stock ID for the selected card design. This field overrides the default stock ID defined for the card class at Fiserv Card Services or CO-OP. A customized drop-down list can be created for this field using the Customized Field – Update window. The Card Design field appears on the Issue Card dialog box and ATM/Debit Card Options dialog box. Updates to this field on either dialog box will be saved to both dialog boxes.

Length: 5 alphanumeric

Keyword: CD

For credit unions using MyCardCreation, enter the photo ID assigned to the image uploaded by the cardholder. MyCardCreation is a front-end personalization tool that lets you offer one-of-a-kind, personalized cards to your members, with minimal up-front cost. Cardholders can create their own personal cards using photos of a loved one, pet, favorite place or memorable event. With Identity Photo Cards, the cardholder’s photo appears on the front of the card, making it difficult for anyone else to present the card for point-of-sale purchases.

Each image uploaded by a cardholder is assigned a unique identifier that is transmitted to your credit union via a daily report. The unique identifier can then be entered into the Photo ID field on the ATM/Debit Card Options dialog box. When you order a new card using the Issue Card dialog box, Portico will update the card management system with the photo ID.

The values assigned by Card Services to the stock images for the MyCardCreation program can also be displayed in a drop-down list. You can select the appropriate image ID to be included in the batch file transmission to the card management system. You can enter the values for the stock images on the Customized Field – Update window. Be sure to select the List with Data Input option so you can either select a stock image or enter the value of a member-uploaded image.

Length: 9 numeric

Keyword: PI

For Remote Card Management (RCM) or FIS Authorization Processor (FIS AP) users, select the activation type from the Activation Type drop-down list.

For RCM and Integrated Desktop, the valid values are:

1 - Last 4 digits of SSN

2 - First 6 characters of Mother's Maiden Name

3 - Birth Date

4 - User-Defined Code (Maximum 6 alphanumeric characters)

For FIS AP, the valid values are:

Y - Card Activated

N - Card Not Activated

The Activation Type and Activation Code fields will only appear if the Activate Card check box is selected on the Card Management window.

Keyword: AT

Click the Savings down arrow to select the type of access the cardholder has to account type 10 Savings. The Regular Shares check box must be selected on the ATM/Debit Card Maintenance dialog box. The valid options are:

3 - Primary account

1 - Open account

0 - Not available

Click the Checking down arrow to select the type of access the cardholder has to account type 20 Checking. The Share Draft check box must be selected on the ATM/Debit Card Maintenance dialog box. The valid options are:

3 - Primary account

1 - Open account

0 - Not available

Click the Money Market down arrow to select the type of access the cardholder has to account type 23 Money Market. The Money Market check box must be selected on the ATM/Debit Card Maintenance dialog box. The valid options are:

3 - Primary account

1 - Open account

0 - Not available