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Procedures
    Agency Portal
       Reports Tab
       webADMIN
          Adding Benefits
          Adding a Card
          Adding a Client
          Adding a Client to an Existing Case
          Adding a Client to a New Case
          Adding a New Case to the Account
          Auto Issuing a Card
          Auto Re-issuing a Card
          Changing the Benefit Status
          Changing the Card Status
          Changing the Client Status
          Converting Cash to Food Stamps
          Converting Electronic Food Stamps to Coupons
          Creating a New Account
          Disabling Direct Deposit
          Enabling Direct Deposit When No Previous Information Exists
          Enabling Direct Deposit When Previous Information Exists
          Expiring Hold Flag
          Issuing a Card in Over-the-Counter-States
          Issuing a PIN
          Manual Card Re-issuing
          Repaying a Benefit
          Replacing a Card
          Replacing a Card (Vault Cards)
          Replacing a Card Using Vault Cards
          Resetting a PIN
          Searching for a Client
          Searching for a Client Using Account Number
          Searching for a Client Using Auth Number
          Searching for a Client Using Card Number
          Searching for a Client Using Case Number
          Searching for a Client Using Full Name
          Searching for a Client Using Optional ID
          Searching for a Client Using Partial Name
          Searching for a Client Using Social Security Number (SSN)
          Searching for a Merchant
          Searching for a Transaction
          Searching for a Transaction Using Account Number
          Searching for a Transaction Using Card Number
          Searching for a Transaction Using Case Number
          Searching for a Transaction Using FNS Number
          Searching for a Transaction Using Store Number
          Updating Benefits for a Client
          Updating Benefit Information - Benefit Tab
          Updating Card Information - Card Tab
          Updating Case Information - Case Tab
          Updating Client Information - Client Tab
          Updating Direct Deposit
          Viewing the Card Authentication Value
          Viewing Case Information
          Viewing Current Card Information
          Viewing Previous Card Information
          Viewing More Authorization Number Information
          Viewing More Client Information
          Voiding the Conversion
          Voiding the Repayment
          North and South Dakota Card Issuance or Reissuance
    Cardholder Portal
    Exceptions Database
    Merchant Portal
    Partner Portal
    Provider Portal
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