Overdraft
Corrections
Knowledge
Faxes and Emails
Knowledge (Cont)
100

 Which overdraft option provides coverage for checks, ACH, recurring debit card payments, and ATM/POS purchases?

OD with POS

100

Which departments should remain selected under the Department Filter?

 MCC East, MCC North, MCC West

100

 A member is moving to another state and needs title documentation. What type of request may be required?

A state-to-state request.

100

What must be verified before processing any fax or email request?

Borrower's authorization

100

A borrower signs a request using the date format 10/3/26 (day/month/year). Is it acceptable?

Yes. Dates in day/month/year format can be accepted.

200

Which overdraft option covers checks, ACH, and recurring debit card payments but does NOT cover ATM or POS purchases?

OD w/out POS

200

What should you do if a correction is no longer appearing in the queue?

Change the progress to "No Longer in Queue

200

What insurance coverages must be maintained to prevent CPI?

Comprehensive and collision.

200

 Where should all fax and email requests be imaged?

MEM MCC Faxes under the member number

200

If Bill Pay funds have reached the GL and the membership is closed, what should be done?

Issue a check directly from the GL

300

A member wants overdraft protection on all transactions, including debit card purchases, but does NOT want Savings Transfer. Which option should be selected?

OD with POS

300

How should corrections be organized before being copied into the tracking spreadsheet?

Time in Queue (oldest to newest)

300

If you're unsure how to process a transporting collateral request, what should you do?

Use available resources and seek guidance rather than guessing.

300

Which payoff requests can MCC Processing complete directly?

Auto, Credit Card, and Signature Loan Payoffs

300

What note should be added when sending a request to another department?

 A note indicating which department the request was forwarded to

400

Which TWO forms are required for No OD – Member Requested?

OD Authorization Form  & Opt Out/In Form 

400

If repeated reminders are ignored, what is the final communication sent?

A warning that the request will be deleted

400

 What are the two locations where MCC Processing receives fax/email requests?

  • 208-239-3055
  • MCCProcessing@iccu.com
400

Which company does NOT require borrower authorization for a payoff request?

Title One

400

What should you do if multiple documents are included in the same request?

Append them to the same fax image rather than creating multiple documents.

500

A member wants Savings Transfer and overdraft coverage on checks and ACH, but not ATM or debit card purchases. Which option is correct?

 Savings Transfer, OD w/out POS

500

You open the queue and see Visa Disputes listed. Should they be included in your correction reminder process?

 No. Visa ATM Disputes and Visa Disputes should be excluded

500

Who should Bill Pay return exception emails be forwarded to?

Ted Hymas in Accounting.

500

Which insurance type should always be selected when updating insurance in DNA?

 CPI-Uninsured

500

What four items should be confirmed on an Official Check Request?

  • Member Name
  • SSN
  • Signature
  • Accounts