Navy Cash Standard Operating Procedures - Financial Management ...

. Card Entry0 Please Insert1 Navy Cash Card23If the Disbursing or the ROM II Application sends acommand that requires the card to be inserted and it isnot already inserted, the insert card screen is shown.This includes the Get-Card-Info request. The insertcard screen is displayed if a card is inserted before theDisbursing or ROM II Application requests atransaction.0 Checking Card1 One moment please…23When the request is received (get-card-info ortransaction request), the screen changes to thechecking card screen. During this time, the card isverified to be a Navy Cash card and checked againstthe list of “hot” cards.0 Waiting For Command123If the request is for card information, the screenreturns to the “Waiting For Command” state andremains there for subsequent get-card-info requests.0 Waiting For Command1 Balance: $ xxxxx.xx23After a transaction that requires a PIN, this waitscreen is displayed to show that the K22 has finishedthe last transaction and does not need additional hotlist checks or PIN verifications to continue. The cardbalance is shown on line 1.NC SOP Ver 1.12 Chpt 2 K22 K80.doc 2-33 16-Aug-07