Wednesday, May 03, 2017, 1:00 PM
There is no recommended prerequisite for this session.
Reports containing cardholder information are generated on a
daily basis. The information provided in these reports can be used
to assist with reviewing: Cardholder Activity, Adjustment
Activity, Card Activation/PIN Changes, CO-OP Daily Settlement,
Batch File Results, and After-Hours Hotcarding Activity.
Reports covered during the Daily Cardholder Reports training
- Daily Totals Recap
- Cardholder Activity
- Issuer Adjustment for Interchange
- Cardholder Deposit Activity
- Cardholder Suspect Activity
- AP Maintenance Report by PAN
- Card Activation/Pin Change
- Daily Hot Card Activity
This session is recommended for credit union employees in a Card
Services Department. Specifically those individuals who deal with
card issuance, transaction research, dispute resolution and
settlement of cardholder activity.
TRAINING DELIVERY METHOD