Promotional Credits List Page - Fields

The following table provides descriptions of the fields on the Promotional Credits List page.

Field	Description
Amount	The amount of the promotional credit.
Bank Account Number	The bank account that the credit has been deposited into or is to be deposited into. When a subscriber who is eligible for a credit has more than one account, the system displays a drop-down list of the subscriber's accounts; the default value for this list is "select an account." You must select an account from the drop-down list before issuing the credit.
Description	The name given to the promotion by the sponsor.
Issued Date	Appears after the credit has been issued. The date that the promotional credit was issued.
Promo Code	A code submitted by the subscriber at enrollment that identifies the promotional credit offer that the subscriber is eligible for.
Status	The status of the promotional credit. Valid values are: Unearned(UNEARNED) The subscriber has not performed the step that qualifies him or her for the credit. Issued(ISSUED) The credit has been issued.
Status Reason Code	If the credit has been issued, this field indicates how the credit was issued. Valid values are: Customer Care(CCARE) Customer Care manually issued the credit. Trigger(TRIGGER) The system automatically issued the credit when the subscriber performed the qualifying action.