Manual Card Re-issuing

The Manual Card Re-issuing page allows you to manually replace the lost, stolen, or damaged card for the client.

 

To manually re-issue a card to the client:

 

In the Case Information - Card Tab page:

1.      The following fields automatically populate in the Current Card Information section:

o       Card # with the PAN number embossed on the EBT card.

o       Card Status with Active or Inactive (State determines).

o       Issue Date with the current date.

o       Cash Restrictions with None (may default to ATM Only or POS Only depending on your State’s business rules).

o       # Permanent Cards Issued increases by 1 to track the number of cards issued to a client.

o       Mailing Indicator with Client (State determines).

o       Last Updated with the date and time the card was replaced.

o       Updated By with the ID of the user who replaced the card.

tips.gif

The card Fee Amount (determined by the State) and the Benefit to Charge fields display in the Case Information - Card Tab page only if your State charges a fee to replace a client’s card.

2.      Verify the card status in the Card Status field.

3.      Click the Replace Card button. The Replace Card page displays.

 

See Also:

Auto Re-issuing a Card

Issuing the PIN

Replace a Client Card via Mail

Replace Card

Replacing a Card