To create the Memo Code, use Tool #260 Configure Memo Type Codes for Trackers and click Add. This will then take you to the Memo Type Definition screen where you will enter Tracker type information for the Memo code. In this case, you will want this Tracker Type AT (Audit Tracker). Then enter in the Memo Type two-character code you wish to use in the Memo type field and the Memo Type description. (This may be A2 and A2A Origination. Follow credit policies and procedures. The other fields are not needed for this type of code. Use Enter to save.
Once this is configured, you will need to attach this code in the A2A configuration in Tool #569 Online/Mobile/Text Banking VMS Config. For Credit Union A2A Transfers Configuration. This specific setting is set by using the lookup for Default member type code for AT Audit Trackers (Applies only to maintenance done online by members).
Then any time your member creates an A2A, edits an A2A, or deletes an A2A via online banking it will create an Audit Tracker, so you have a record of any A2A transaction initiated through online banking.