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• What choices do I have for controlling whether or not my ANR negative balance limits are used when authorizing and paying debit card and ATM transactions?
• Can I set it so that members who don't opt in under the new Reg. E rules are not given a Negative Balance Limit under my CU*BASE ANR configuration/scoring rules?
• If a member Opts Out under the Reg. E rules, and they currently have a negative balance limit under my ANR program, will transactions still post to a negative balance without charging a fee? If so, do we need to go in and manually remove the negative balance limit for members until they Opt In?
• I know that, with the new Opt-In/Opt-Out configurations, we are going to be able to set whether or not the member Opts In at the membership level. Is this going to be able to be accomplished for sub-account level as well? And, if so, how is that going to be accomplished?
• I have to print notices for members who have Opted In as part of Reg. E. How can I monitor our members' activation through "It’s Me 247" to know who to send notices to?