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1. Find the number of transactions in a batch in this MAS file.
A
STC
B
IDX
C
DEP
2. Find the owner's name on this file in MAS.
A
MST
B
IDX
C
EQP
3. This file shows the sort code for the merchant's bank account.
A
IDX
B
FND
C
SUP
4. To find the delivery date for a product, go to this MAS file.
A
SUP
B
SUO
C
EQP
5. Monthly consolidated invoices of the merchant show for this many months.
A
6
B
24
C
12
6. This is the MAS selection identifier on the General Menu for File Inquiry (which you will use to view information only).
A
1
B
2
C
3
7. Find the annual sales on this file in MAS.
A
MEM
B
MST
C
MSC
8. This file shows the merchant's marketing indicator.
A
MSC
B
IDX
C
MST
9. At the top of the CICS screen in MAS, you need to write this.
A
1
B
password
C
mmmm
10. In the EQP file, if the billing cycle shows "O," that means this.
A
The merchant is charged a one-time payment.
B
The merchant is charged a payment monthly, one time per month.
C
The merchant is charged an annual payment.
11. Find the Funding Indicator in this MAS file.
A
SUP
B
MSC
C
IDX
12. The MCC is found in this MAS file.
A
MSC
B
IDX
C
MEM
13. To order supplies, you will enter this in the "per" field.
A
quantity of the item
B
charge type
C
p
14. Press this button for help on any page, for any field.
A
F1
B
F3
C
F8
15. On the DEP file, this shows the total amount for each batch or settlement before any charges are deducted.
A
TCKTS
B
NON-SETTLED DISCOUNT
C
UNADJ-AMOUNT
16. The legal name of the company is shown on this MAS file.
A
IDX
B
DEP
C
MST
17. This MAS field on the FND file displays the name of the bank where the bank account is held.
A
BENE
B
R/T
C
VALDT
18. If an account has two or more owners, you would look in this MAS file to find out who they are.
A
IDX
B
FND
C
MST
19. In the MAS DEP file screen, you will find this letter in the TYPE field to indicate that the charge type was either a sale or a refund.
A
S
B
C
C
D
20. To create a new supply order, you will initially go to this selection of the General Menu.
A
1 - File Maintenance (Merchant Transactions)
B
2 - File Inquiry (Merchant Transactions)
C
3 - Request Options (Merchant Transactions)