You can modify and update any or all of the following card information for the selected client as desired.
To update the card information for a client:
In the Current_Cards section of the Case Information - Card Tab page:
1. Select a card status value from the drop-down list next to the Card Status field.
2. Select a cash restriction value from the drop-down list next to the Cash Restrictions field.
3. Click the Update button. A confirmation message displays on the page stating that the card information is successfully updated.
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The Card #, Issue Date, Mailing Indicator, Last Updated and Updated By fields are Read-Only. |
To update the PIN information for a client:
In the PIN_Information section of the Case Information - Card Tab page:
1. Select the method of sending the PIN to the client from the drop-down list next to the Method field.
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The PIN Selected, Last Changed, # Times Changed and Failed Attempts fields are Read-Only. |
2. Click the Update button. A confirmation message displays on the page stating that the PIN information is successfully updated.
Click the Back to Case / Client link to exit the page without making any changes and return to the he Case / Client List page.
See Also: