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Springboard Maintenance

Online Debit (Integrated Debit Only)

Online Debit allows you to view the available accounts associated with a debit card and add, update, and delete associated accounts.

Hover over the Maintenance menu, under Account Settings click on the Online Debit link.

 

 

Field Descriptions (Part 1):

Type: Type of account.

 

Valid Codes
09 Other
10 Savings
20 Checking
30 Credit

 

Account Number: Identifier of account number.

Description: Client defined text describing account. (20 positions)

Note: If a description is not entered, one will be added automatically.

 

DDA Status: Consumer account status identifier.

 

Valid Codes
0 Open, the account is open for all types of transactions. There are no restrictions.
1 Deposit and inquiry only, the account can only accept or respond to deposit or inquiry transactions.
2 Inquiry only, the account can only accept or respond to inquiry transactions.
9 Closed, all transactions will be declined. No withdrawals, deposits, or inquiries are allowed.

 

Access Status: Access status flag.

 

Valid Codes
0 Open, the account is open for all types of transactions. There are no restrictions.
1 Deposit and inquiry only, the account can only accept or respond to deposit or inquiry transactions.
2 Inquiry only, the account can only accept or respond to inquiry transactions.
9 Closed, all transactions will be declined. No withdrawals, deposits, or inquiries are allowed. Primary/Funding Indicator Code: First part of the field indicates which account for the specified type of account will be the primary account. (For example, a cardholder can have multiple checking accounts associated with the card, but only one can be considered the primary.)

 

Primary/Funding Indicator Code: First part of the field indicates which account for the specified type of account will be the primary account. (For example, a cardholder can have multiple checking accounts associated with the card, but only one can be considered the primary.)

 

Valid Codes
P Code representing a primary account
Blank Code representing the account is not a primary account

 

The second part of the field identifies the funding account. You can designate any account as the funding account, regardless of the service line. The system uses the funding account whenever a transaction is processed that does not designate which account to use.

 

Valid Codes
F Code representing a funding account
Blank Code representing the account is not the funding account

 

To Update an Account:

  1. From the Options drop-down menu next to the desired account, select Update.

 

 

  1. Enter information in the appropriate fields.
  2. Click Update.

 

Note: Only a checking account may be set up as a funding source.

 

To Add a New Account:

  1. Click on Add Account.

 

 

  1. Enter information in the appropriate fields.
  2. Click the Add button.

 

Note: Up to ten accounts can be added.

 

To Delete an Account:

  1. From the Options drop-down menu next to the desired account, select Delete.

 

 

  1. Click on Delete.

 

Note: At least one account must exist on the account.

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Account Settings Activation Set External Status Status an Account Bankrupt Re-age Account Open to Buy Amount (Debit Only) Credit Limit (Credit Only) Temporary Credit Limit (Credit Only) Online Debit (Integrated Debit Only) CVV Verification
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