The EPCPI, EPAPI, EPACI and KI1 screens can be used to view information about debit cards that have been issued.
The EPCPI screen is used to view information on the debit card for the CP.
The EPAPI screen is used to view information on the debit card for the CP.
The EPACI screen is used to view
To access the EPCPI screen from the next line or a blank screen type: EPCPI FGN CP SEQ and press enter.
Example: EPCPI 12X34X001 001
To access the EPAPI screen from the next line or a blank screen type: EPAPI FGN and press enter.
Example: EPAPI 12X34X001
Both the EPCPI and EPAPI screen may also be accessed from the CSML screen. Tab next to the party that you want to access and type either EPCPI or EPAPI for the party you are wanting to view, and press enter.
EPCPI Screen
EPAPI Screen
The EPCPI and EPAPI screens show the name of the party, the address that the card was sent to and the date it was sent.
From the EPCPI/EPAPI screen hit F1 to access the EPACI screen; this will display when the card was issued, pinned, returned, and where the card was sent.
Check these fields for information on the EPACI screen:
- ACCOUNT SETUP – this is the date that the account was first set up
- PIN SELECTED – this is the most recent date that a PIN was selected
- CARD RETURNED – this is the date that a card was returned
- DIRECT DEPOSIT ON – if the person has opted for direct deposit the most recent date the direct deposit was turned on
- DIRECT DEPOSIT OFF – if the person has opted to stop direct deposit the most recent date that direct deposit was stopped
- PRI CD – the last date that a card was issued for the primary card holder
- The KI1 screen (type KI1 at NEXT) will display how a payment was issued :
- Type CSWI then ENTER next the warrant/payment you are wanting to view.
From the EPACI screen press the F1 key and it will take you to the EPDPL screen. This screen lists out the deposit information for the case.
All deposits sent to EPPIC will have an initial STATUS of ISSUED. Once OSIS receives the confirmation file back that the deposit was received this will change to ACCEPTED. The METHOD field displays the code for how the payments are sent to the customer: C – debit card or D – direct deposit.