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USAS Coding Instructions

Table ID: CARD

The CARD Table ID stores the pay card bank routing number and three-digit account number prefix per the current pay card contract. This Table ID was implemented with ACR 60544 and is included in the DAFM354 and DAFMD53 programs.

See PCIN for the companion Table ID implemented with ACR 60544. 

TEXAS  SD53           UNIFORM STATEWIDE ACCOUNTING SYSTEM    07/18/22 02:09 PM 
 LINK TO:                        TITLES PROFILE                            PROD 
                                                                                
 ACTION: R    (A=ADD, C=CHANGE, D=DELETE, N=NEXT, R=RECALL)                     
                                                                                
               TABLE ID: CARD                                                   
                                                                                
                    KEY: 071004200 600                                          
                                                                                
                  TITLE: PAY CARD ROUTING AND ACCT NUMBER PREFIX                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                         STATUS CODE: A         
  EFF START DATE: 08012022   EFF END DATE:            LAST PROC DATE:           
                                                                                
                                                                                
 F1-HELP   F3-END   F4-INTERRUPT   F6-PROCESS
KEY: (Numeric, 12 Bytes: Bytes 1-8=Bank Routing Number, Byte 9 = space, Bytes 10-12 = account number prefix)
Enter the eight-digit routing number of the pay card issuing bank followed by a space, then the three-digit prefix of the account number for the pay card.
TITLE: (No required format; 40 bytes)
Enter the description, e.g., “PAY CARD ROUTING AND ACCT NUMBER PREFIX”.