A new supervisor override function called "Special Condition 17" has been added to XP. Associates with supervisor overrides need to continue to verify each transaction that requires an override before approving.
A new supervisor override function called "Special Condition 17" has been added to XP. Associates with supervisor overrides need to continue to verify each transaction that requires an override before approving.
A new supervisor override function called "Special Condition 17" has been added to XP. Associates with supervisor overrides need to continue to verify each transaction that requires an override before approving.
The
CCU
Credit
Card
Application
has
been
updated
and
added
to
the
Intranet<Product
Knowledge
Guide.
Please
discontinue
using
and
discard
the
old
form.
7-‐7-‐2011
–
Subject:
XP
Override
A
new
supervisor
override
function
called
“Special
Condition
17”
has
been
added
to
XP.
This
function
will
assist
in
managing
the
risk
of
transactions
with
special
conditions,
such
as
MSR
Transactions
Reopen,
CD
withdrawals,
Cash
Over,
Cash
Under,
etc…Associates
with
supervisor
overrides
need
to
continue
to
verify
carefully
each
transaction
that
requires
an
override
before
approving.
7-‐8-‐2011
–
Subject:
Payroll
Allocation
The
Payroll
Allocation
Form
has
been
updated
and
added
to
the
Intranet<PKG.
Please
discontinue
using
and
discard
the
old
form.
Make
sure
the
form
is
complete
and
accurate
with
the
proper
signatures.
After
completing
the
form,
fax
to
Barbara
Welsh,
Operations
Specialists
@
214-‐319-‐3099
until
further
notice.
7-‐8-‐2011
–
Subject:
Member
Due
Diligence
The
Member
Due
Diligence
Form
has
been
updated
and
added
to
the
Intranet<PKG.
Please
discontinue
using
and
discard
the
old
form.
The
update
form
will
now
require
the
member’s
signature.
7-‐22-‐2011
–
Subject:
Fee
Schedule
Some
of
the
fees
in
the
CCU
Fee
Schedule
have
changed
in
the
Truth
In
Savings
Disclosure.
Please
look
over
the
new
fees
to
familiarize
yourself
with
the
new
updates.
7-‐27-‐2011
–
Common
Cents
Kids
Club
Account
Please
do
not
send
Common
Cents
Kids
Club
Birthday
Cards
to
the
Brand
Innovation
Department.
After
properly
completion,
the
cards
need
to
be
sent
to
Victoria
Pellegrino
(via
interoffice).
7-‐27-‐2011
–
Check
Stop
Payment
Due
to
the
ACH
Conversation
and
our
focus
on
SDC
Numbers
it
is
necessary
for
ALL
Stop
Payments
to
be
placed
in
the
both
the
SDC#
in
question
and
the
Membership
Number.