June 2023
In June 2023 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.
Corrected DE048S75 formatting
The formatting for DE048 subelement 75 has been corrected.
New guide
We have published the Simulating ACH guide on this site to replace the PDF.
New guide
We have published the Multicurrency BINs guide on this site to replace the PDF.
Erroneous accountNo input
accountNo inputFor 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 Run CIP Verify Instant-Issue Card Get Savings Interest Search Accounts 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 |
New input parameter
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.
Switch Product and Reissue Card defaults
The documentation had erroneously indicated default values for some of the input parameters for Switch Product and Reissue Card when in fact there is no default value:
newPanembossnewExpiryDate
Secondary RDF updates
The field names and date formatting for the Secondary RDF Reference have been updated to their final form.
International guide
We have created an International guide to consolidate information related to international (outside the U.S.) transactions, accounts, and programs.
Added support for delinquency date
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.
Removed transaction type from installment loan reports
We removed mention of 9004 (daily interest accrual) as a possible transaction in the transaction file for installment loans.