Specifications include, but are not limited to: 4.1.1 Vendor shall provide blank cards to be activated by TCF staff. TCF staff shall be able to imprint the offender’s name on the card. 4.1.2 Cards must require the use of a PIN selected by the offender. 4.1.3 Funds must be available immediately after being loaded onto the card. 4.1.4 TCF staff must be able to load a specified amount using internal offender management information system reports and in accordance with facility general orders to each card via ACH transfer from the trust fund or from a linking intermediate account. 4.1.5 There shall be no limit on the number of times TCF staff may load funds onto inmate cards. 4.1.6 Vendors must ensure that outside parties, including but not limited to, family, friends, or employers are unable to load funds onto the cards. 4.1.7 Offenders must not be able to receive cash back on any purchases. Refunds must be credited back to the card. 4.1.8 Online reports must be available to TCF staff. Such reports shall include card activations by inmate name, number, and date; detail the transfer of fund transferred from the trust fund to individual cards; current balance available; and transaction details. 4.1.9 TCF must be able to pull funds off cards and credit back to the trust fund. 4.1.10 TCF staff must be able to lock or inactivate cards in the event a card is lost or stolen, during an investigation, following an offender’s release from custody, or for any other reason deemed necessary by TCF and KDOC staff.