SAT625/M6-16: Account Flag Status

SAT625/M6-16: Account Flag Status

Description:

Displays the status of holds on a student's account and enrollment of direct deposit.

Instructions:

N/A

Data Definition:

HOLD REFUND: Where N or Y is entered to release/hold refund for a credit balance
EXPIRES: Date the hold will be removed
DATE: Date when hold was placed or released
COMMENT: Reason for the hold
BY: User ID or SDB program that placed the hold
COLLECTION STATUS: Where C (cancel), H (hold), K (collected), S (send) or U (uncollectible) is entered to update the status of a past due balance
REGIS HOLD: Where C or P is entered to cancel a prior/prevent a student account registration hold on a student's registration status
S-T LOAN: Where Y is entered to prevent a student from applying for a short-term loan online
WEBCHECK HOLD: Where Y or N is entered to prevent/allow webcheck payments
ACH PARTICIPANT: Where Y or N to enroll or cancel direct deposit
ROUTING: Bank routing number
TYPE: Where S (savings) or C (checking) is shown for type of bank account
ACCOUNT: Savings or checking account number
PRENOTE: Date when prenote is sent to bank to verify bank account is valid
CHANGED: Date when ach was last updated
BY: User ID that enrolled student in direct deposit
C.C. PAYMENT HOLD: Where Y or N is entered to allow/prevent credit card payments