<periods> This contains periods ordered from most recent to oldest. The periods are on the latest issuance’s First Date to Use (FDTU) and the Last Date To Use (LDTU) for the food benefits. FDTU is the first date that foods can be used to purchase food benefits. LDTU is the last date that foods can be used to purchase food benefits. Type Tree view Level 1st Format mm/dd/yyyy – mm/dd/yyyy DB Column See business rule 15. <transaction line> Depending on the transaction type, the summary information displayed in the grid detail information displayed (when expanded) may be different. The transaction that are available include: BALANCE: This is the balance that the system calculates to be on the card (based on its respective transactions shown below from the previous ISSUE or RE-ISSUE). A BALANCE is found after every PURCHASE. ISSUE, RE-ISSUE, or TRANSFER BENEFITS: This is when a card has benefits written to it. CREDIT/DEBIT: This is a system calculated amount of food benefits before each RE-ISSUE to show the food benefit change during a current month. CARD CORRECTION: This is the amount for each individual category/subcategory food item change that occurred during a Card Balance Correction function. PURCHASE: This is when a card has benefits redeemed by a purchase at a store. RETURNED FORMULA: This is when a client returns unused formula from a purchase. Usually this is due to the client requesting formula changes and a re-issuance. SETUP, REPLACEMENT CARD SETUP, CHANGE PIN, FORGOTTEN PIN, REINSTATE and UNLOCK: This is card operations transactions that are tracked. HOT CARD: This is when a card has been hot carded using the Card Operations panel. Type Tree view 2nd
<periods> This contains periods ordered from most recent to oldest. The periods are on the latest issuance’s First Date to Use (FDTU) and the Last Date To Use (LDTU) for the food benefits. FDTU is the first date that foods can be used to purchase food benefits. LDTU is the last date that foods can be used to purchase food benefits. Type Tree view Level 1st Format mm/dd/yyyy – mm/dd/yyyy DB Column See business rule 15. <transaction line> Depending on the transaction type, the summary information displayed in the grid detail information displayed (when expanded) may be different. The transaction that are available include: BALANCE: This is the balance that the system calculates to be on the card (based on its respective transactions shown below from the previous ISSUE or RE-ISSUE). A BALANCE is found after every PURCHASE. ISSUE, RE-ISSUE, or TRANSFER BENEFITS: This is when a card has benefits written to it. CREDIT/DEBIT: This is a system calculated amount of food benefits before each RE-ISSUE to show the food benefit change during a current month. CARD CORRECTION: This is the amount for each individual category/subcategory food item change that occurred during a Card Balance Correction function. PURCHASE: This is when a card has benefits redeemed by a purchase at a store. RETURNED FORMULA: This is when a client returns unused formula from a purchase. Usually this is due to the client requesting formula changes and a re-issuance. SETUP, REPLACEMENT CARD SETUP, CHANGE PIN, FORGOTTEN PIN, REINSTATE and UNLOCK: This is card operations transactions that are tracked. HOT CARD: This is when a card has been hot carded using the Card Operations panel. Type Tree view 2nd