In June we corrected a field, added two new guides, an erroneous value, added a new input parameter, removed bad default values, updated an RDF reference, created an international guide, and updated select fields in the reports for installment loans. Click June 2023 to see the details.
The formatting for DE048 subelement 75 has been corrected.
We have published the Simulating ACH guide on this site to replace the PDF.
We have published the Multicurrency BINs guide on this site to replace the PDF.
For some endpoints, the description of the
accountNo input parameter indicated that CAD was accepted when in fact it is not. The documentation has been updated to reflect the existing endpoint code. Affected endpoints:
|Force Pass CIP|
Verify Instant-Issue Card
Get Savings Interest
Get Account Cards
|Get Customer Note History|
Get Account Overview
Get All Transaction History
Get Authorization History
Get Payment History
Get Fee History
|Get Fee Summary|
Get Pending Fees
Reverse Account Transfer
Get Hold History
Create IVR Call
Get Promontory Bank List
For the Create Adjustment endpoint there is a new input parameter,
includeRtfTransfer, which applies to adjustments made on RTF spending accounts. With
includeRtfTransfer you specify whether the adjustment to the RTF spending account affects the associated RTF funding account.
The field names and date formatting for the Secondary RDF Reference have been updated to their final form.
We have created an International guide to consolidate information related to international (outside the U.S.) transactions, accounts, and programs.
We added the field
delinquency_date to the Daily Transaction file so clients can see the date when the oldest unpaid installment became past due.
We removed mention of
9004 (daily interest accrual) as a possible transaction in the transaction file for installment loans.