An account may be blocked from accepting any payment transactions by selecting the Block Account transaction from the Select a Non-Monetary Transaction drop down list. The transaction is only available if the Account Status, in the Account Summary line, is Open. If the transaction is selected from the drop down list the Block Account dialog is displayed and the user selects the Save push-button.
The selection of the Save push-button is used to submit a Block Account (35780) transaction to Recovery Accounting. If the transaction successfully posts a Block Account (35780) transaction is posted to history, the Account Status, in the Account Summary line, is changed to Blocked, the dialog is closed, and the user is returned to the originating view. If the transaction does not successfully post the errors are returned to the CACS Enterprise Browser and displayed in the Messages dialog.
The user may terminate the Block Account request by selecting the Cancel push-button.