Editing a Dependent Card 

Use

On the Dependent Card tab page, you can edit and display basic data for the cards assigned to the account in various group boxes. The settings below determine which data is available:

·        System settings in the product Customizing for Account Management

·        Editing mode (create, change, display)

·        Settings in the Business Data Toolset (BDT)

In the Embossed Data for Participant Cards group box, you are shown the data for particular fields that typically have the same contents for all participant cards.

The key data for the card holder is displayed in the Card Holder group box.

In the Deactivate Checks group box, you can deactivate identification checks between the account and related cards.

Prerequisite

If the account holder and card holder are not identical, the card holder must have been created as a correspondence recipient if the account holder was created as a correspondence recipient. If this is not the case, the system sends an error message and terminates the card creation.

Procedure

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In the Embossed Data for Participant Cards group box, note that the embossed name (line 1) and embossed name (line 2) are defined in the product. When you create a card, the system proposes a default value consisting of the first name and last name of the card holder in the Embossed Name (Line 1) field.
If this default value is longer than the maximum length of the Embossed Name (Line 1) field set for the product, the system displays a warning that the default value has been shortened, and the embossed name requires editing again before saving.

For more information about the Business Data Toolset (BDT), see Business Data Toolset.