Xfer Credit Balances to Default Account Types {FSAO1-9}

This option enables the user to transfer non default account type credit balances to the a default account type per student.

The main reason for this action is:

There is not a function that can distribute credit balance/s of non default account type to debit balance/s non default account type of a student.

If the credit balance is transferred to a default account type then option {FSAO1-1} will do the distribution to debit balance/s non default account type.

Only account types {FCSC-21} defined as "show" will be used. 

The following must be in place before this program can be successful:

A transaction type for events TC and TD in option {FCSO-7} must exist.

Students with a status stop action (suspend printing) {FSAC-1} linked in {FSAO-12}, to the student or student account type, will not be used by this program.

Warning:  The Student Account Table is locked for the use of the program exclusively for the duration of this run.

The meant that users that process student account transaction while this program is run will be put on hold until the program has complete its operation.  

Advice business rule:

Run this program after hours when users are not using Integrator, using batch.

A system operational definition 'C6' for subsystem 'CT' (Receive money for student with action 'S') exists in {FCSM-1} that will determine if the user may accept money for a student with a status with action 'S' linked. If (N)o, the user will not be able to receive money for a student linked to a status with action 'S'. If (Y)es, the user will only receive a warning that the student is linked to a status code with action 'S'.

• Procedures:
• None