Reg E

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Across
  1. 1. / Letter for ACH Claims
  2. 3. / Job Aids
  3. 6. / Reason we file transaction codes 502 & 176
  4. 9. / Routing and account number transaction
  5. 12. / Main system used for Reg E
  6. 13. / Regular authentication
  7. 14. / System used to make calls
  8. 16. / Chase given account number that customer doesn't know
  9. 17. / Dept we transfer to send new card that have had address changes in the past 30 days
  10. 18. / Function used in TI to view checks
  11. 19. / Money given at while investigation takes place
  12. 21. / Global floor chat
  13. 22. / Used to authenticate the customer
Down
  1. 2. / This determines if we are able to file the claim or directs us to the dept that can.
  2. 4. / Used to see if card has been sent in last 30 days
  3. 5. / System used to locate Term ID and Sequence
  4. 7. / System used to close cards
  5. 8. / transaction code 0056
  6. 10. / What you select at the end of a claim to move to the next account
  7. 11. / System used to find a missing direct deposit
  8. 15. / Where you see the money part of the claim
  9. 20. / Pin mailer auth