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If a client is on the Load Upon Activation subprogram (103596 & 333640) then a WATS form must be completed and sent to Pathward and FIS. Follow the steps below: |
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Title: Company Name WATS Form
Description: (items highlighted in RED will need to be updated to match your clients wats form)
Completed WATs Form Attached
Corresponding Program impacting 438959 - Visa Corporate Rewards Card (Non-Reloadable) – 4
Reason for update new Co-brander CRM#
Client Hierarchy – 664682/681287/857317/857318/870177
Level of Funds movement – Client level 5 Included w/in WATs Form, attached
Expected funds movement - To debit the client funding account
Targeted completion date. 4/5/2023
Priority: Normal
Case Type: Financial Operations Only
Program: Select the correct subprogram from the dropdown
Estimated Resolution Date: typically we put 1 week
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