Pitchbook US template - United States Coast Guard

SmartPay 2 J.P. Morgan / DHS Travel Presentation S T R I C T L Y P R I V A T E A N D C O N F I D E N T I A L May 2011 1

Status Reason and Status Change Addition of unique status reasons for each type of account to distinguish between different types of closed and blocked accounts Includes status reason to filter between accounts marked Bank Initiated vs. User Initiated Status Reasons New field called Status Change Date to allow for easy identification of recently closed and lost/stolen accounts Field will be added to the Account screens, Cardholder Profile report and Advanced Query screen

S T R I C T L Y P R I V A T E A N D C O N F I D E N T I A L lost/stolen with suspected fraud vs. those without suspected fraud 2 S T R I C T L Y

P R I V A T E A N D C O N F I D E N T I A L New Status Change Date Field 3 S T R I C T L Y P R I V A T E A N D

C O N F I D E N T I A L New Status Change Date Field on Cardholder Profile Report 4 S T R I C T L Y P R I V A T E A N D C O N F I D E N T I A L

New Status Change Date Field Query on Cardholder Profile Report or under Accounts / Query 5 New Alert Feature with 7.0 Enhancement Ability to setup customized language or choose from the default email template Configuration to ensure email recipients cannot suppress the alert Alert setup by user role, hierarchy level, hierarchy ID as well as ability to S T R I C T L Y

P R I V A T E A N D C O N F I D E N T I A L include children Supported alerts include: Transaction Exceeds Single Purchase Limit Daily, Weekly, Monthly options Split Purchase Daily, Weekly, Monthly options Transaction Decline Daily, Weekly, Monthly options Delinquency Customize the number of days delinquent

Approaching Credit Limit Customize the percentage setting Inactive Account Customize the number of days of inactivity Payments Submitted Recurring Payments Success 6 S T R I C T L Y P R I V A T E A N D C O N F I D E N T I A L Alerts

7 S T R I C T L Y P R I V A T E A N D C O N F I D E N T I A L Alert Type Options 8

S T R I C T L Y P R I V A T E A N D C O N F I D E N T I A L Approaching Credit Limit Alert Setup 9 S T R I C T L Y P R I V A T E

A N D C O N F I D E N T I A L Delinquent Account Alert Setup 10 S T R I C T L Y P R I V A T E A N D

C O N F I D E N T I A L Inactive Account Alert Setup 11 S T R I C T L Y P R I V A T E A N D C O N F I D E N T I A L Payments Submitted Alert Setup

12 S T R I C T L Y P R I V A T E A N D C O N F I D E N T I A L Recurring Payments Success Alert Setup 13

S T R I C T L Y P R I V A T E A N D C O N F I D E N T I A L Transaction Decline Alert Setup 14

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