Card Management Expiring Cards Report (FPSDR090) |
  
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Card Management Expiring Cards Report (FPSDR090) |
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Availability
This report is generally run once a month on any day of the month in the afterhours for non-online ATM users.
Purpose
The Card Management Expiring Cards Report identifies the accounts that have credit cards expiring in the following month. The report provides the institution with information it needs to file maintain a new expiration date for each expiring card.
The following sort fields are available.
80 Office Number
82 Account Number
82 Household Number
83 Card Number
84 Primary Short Name
85 Product Code
86 Card Type
87 Mtd Transactions
88 Card Status
Report Column Information
See FPSDR090 Example for an example of this report.
Column |
Description |
|---|---|
Card Nbr |
This is a ten-digit number assigned by each institution and is assigned to a primary account. (This excludes the 6-digit ISO number.) |
Name and Address |
These are the primary as well as the secondary account owners associated with the card and accounts to which the card is tied. |
Primary/Secondary Account |
This shows the accounts tied to the individual cards by account number. The account number consists of the office number (DMACTO), account number (DMACTA), and check digit (DMCKDG). |
Household Number |
This is the primary name's household number taken from the CIF System (MNHHLD). |
Current Bal |
This is the account's current balance taken from the Current Balancefield (DMCRBL) on the Deposit Master Fields screen (function 1/2). |
Prod Code |
This is the product code used for this account taken from the Product Code field (DMPDCD) on the Deposit Master Fields screen (function 1/2). |
Card Sts |
This is the current status of the card taken from the Card Status field in the CIF System. |
Lst Used |
This is the date of the last time the card was used. The format for this date is MM-DD-YY. |
Pin Issued |
This date refers to the date the pin number was reissued. The format is also MM-DD-YY. |
Card Fees |
This is the amount of fees to charge the cardholder on each transaction performed on the card. |
Totals and Subtotals Provided
Subtotals for this report can be made by office, account, household number, card number, short name, product code, card type, and card status. Totals provided are total card records, total primary cards and total secondary cards.