CLOSING A SHARE TYPE ACCOUNT
Individual share types can be closed
separately on any member=s account. For example you can
close a Share Draft account, Club account, Funds manager etc. without closing
the Regular shares.
1. Withdraw
all funds from the account. The balance
must be zero.
2. In
Program #2 go to >Share-Deposits=.
3. Enter
the letter for the share type you wish to close.
4. Choose
transaction #181 SC CLOSED-SHARE-ACCOUNT.
5. This
transaction will show >N/A= in both the >PRIOR-SHARE BALANCE!= and >Enter TRANSACTION (DOLLAR) AMOUNT= fields.
Press >F11= to view the
voucher.
6. >CLOSED-SHARE-ACCOUNT= will be flashing,
and the dollar amount of the transaction is >0.00=.
Enter your Teller Password to post the transaction.
This specific share type is now closed.
The following results occur:
1.
Program #2
>(Close)= appears after the
balance in this share type.
Transactions
cannot be posted to this share type.
A yellow warning flag flashes in the lower
left hand corner saying >!CLOSED-SHARE-ACCOUNT!= if you try to post a transaction
NOTE: If it becomes necessary to post a transaction to this account you must open the share type
again. (See procedure for Opening A Share Account). After the necessary transactions are
done you can then close the share type again.
2.
Program #24 Share Draft Posting
Share drafts will still post to this
account. Because the balance is zero, a
share draft will cause the account to be negative balance. The item will appear on the exceptions list
in Option B, and should be returned by the credit union. When the NSF credit is received it will
bring the account balance back to zero.
3.
Program #22 ATM /Debit Card Posting
Because your member received the benefit of
the cash withdrawal, or purchase made using an ATM card, these transactions
must be posted to the member=s account. Because the account
is zero balance, ATM transactions will cause the account balance to become
negative. The transactions will appear
on the exceptions list in Option H.
The credit union will then have to make arrangements to collect the
funds from the member and bring the account balance back to zero.
4.
Program #25 ACH Posting
When an ACH transaction is posted to a member=s account the system looks for the >Closed Share Type= flag.
If this share type has been closed, the system will:
1. Post the ACH to the designated share
type. The posting status code will be >CL= (Revoked Closed)
2. Automatically post an offsetting
transaction to bring the member=s balance back to zero.
3. The transaction will appear on the exceptions report in Option B indicating that the
account is closed.
4. You should return the transaction to the
originator via your normal channels using a reason
code to indicate this account is closed or that the share account type is invalid, and
another share type needs to be used.. (No entry into the computer is necessary. The
system already did
it for you.)
5.
Program #16 Payroll Posting
In order for posting totals to remain in
balance, the system must post payroll received to this account. The Payroll Posting report that is created
will indicate with ** after the balance that this share type is closed. You will then need to reopen the share type
and manually post the necessary transaction to bring the balance back to zero,
then close the share type again.
6.
DIVIDEND POSTING
If the field in Program #47 Option C which
reads >Do >ZERO-BALANCE CLOSED-SHARES= receive NO DIVIDENDS > is marked >Y= the system will not pay dividends to an
account which has been closed
in
this manner, and is zero balance when month-end routines are run.
NOTE:
A NEGATIVE BALANCE ACCOUNT MAY RECEIVE DIVIDENDS.