Vendor Branch Settings is where you specify override settings if the vendor branch does not follow the standard set on the vendor.
To select a vendor branch, go to the vendor and click the icon next to the vendor’s name to expand the list of branches. Then, click the vendor branch to select it. Example shown here with vendor Rochester Armored and selecting the vendor branch “Main Vault Office – MN”.
Once selected, go to the “Services” tab and click on “Corporate Cash”.
Vendor Branch Settings for Corporate Cash consist of the following:
Card | Setting | Description |
Eligible Delivery Days | Shows the vendor eligible days and from here, eligibility can be overridden. | |
Deposit Standards | View only – shows deposit standards from the vendor. | |
Deposit Standards | Following Deposit Standards | View Only – shows flag from the vendor. “Yes” indicates the vendor only accepts Unfit denominations in the defined amounts of the Deposit Standard. “No” indicates the vendor will take any amounts of unfit currency. |
Order Standards and Restrictions | Order amounts validates for Cash Orders, ordered by the member. This will show any currencies disabled by the vendor. Here, an override can be performed to disable or enable a currency for this branch. | |
Order Standards and Restrictions | Disabled Currency Message | Optional – useful to notify the members why a currency is disabled when they place a cash order. This disabled currency message is specific to this branch. |
Next: Member Service Activation