An account may be frozen, not accepting any monetary transactions including payments, by selecting the Freeze Account option 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 Freeze Account dialog is displayed and the user selects the Save push-button.
The selection of the Save push-button is used to submit a Freeze Account (35785) transaction to Recovery Accounting. If the transaction successfully posts a Freeze Account (35785) transaction is posted to history, the Account Status, in the Account Summary line, is changed to Frozen, 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 Freeze Account request by selecting the Cancel push-button.