CSI Chk Source TCs tab

Here, banks can add, edit and delete descriptions for imported Checking and Savings transactions that will be displayed to the customer.

• Description: This field is alphanumeric and has a max of 75 characters. All of the 75 characters will be displayed to the customer under the "Type" column in both the Details and Transactions tabs. If the TC does not have an associated description, it will simply be blank.

  

Example of customer display:

The description for 5002 is DDA-SAV To Loan Transfer in this Bank.

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