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MASi Updates
  1. Access page 002 of the Maintain Plan Information (MPL) screen and change the ACH flag in the ATTR field to N for the Amex Card Plan (the ACH flag needs to be changed first).
  2. Access page 002 of the Maintain Merchant Account (MMA) screen and ensure the AMEXBLUE flag is set to N.
  3. On page 001 of the MPL screen, update the IRS flag to N.

    Note: The IRS flag should only be set to N if the merchant did not have any OptBlue volume prior to deleting the Amex plan; otherwise, the IRS flag should remain as is.

  4. Access page 003 of the MPL screen and remove the SE number in the ACCT NUMBER field for the Amex plan.
  5. Evaluate all Amex-related pricing to determine if any changes are required.
  6. Delete the Amex card plan using page 001 of the MPL screen.