November 2024
In November 2024 we updated account-holder refunds, updated a field description in Get Product Info, updated the About Disputes guide, added a new field to the ODSC event, fixed an event's triggers, provided a data-element mapping, updated a prod param, explained some other parameters, added a new guide, documented response fields and updated some ACH IDs. Click November 2024 to see the details.
Updated refund-check movement
We have updated the Account Holder Refunds guide to clarify when returned or canceled check amounts are returned to the account-holder account and when they are returned only to the refund account. We also added detailed instructions for reissuing refund checks.
Get Product Info update
We updated the Get Product Info apy
field description to clarify that the annual percentage yield is calculated from SAVIR at the time of the endpoint call.
New field in ODSC event
We added a new_status
field to ODSC: overdraft_status_change
event. It is a default field that describes the new status for the overdraft account.
Event message correction
We have corrected the description for the BPCR: billpay_request_returned
event message. It now says that the only trigger is when a check is returned to Galileo in the mail. We had erroneously indicated that it was also triggered by canceling a check in the CST.
DE022 update
We have provided mappings between the values in DE022 (both subfields) and the values in the entry_type
and pin_entry_capability
fields of the Auth API.
Parameter values update
We updated the values for the BRSMC parameter to indicate that the default value is 999.
Quick update
To the new Transaction Descriptions guide we added information about where to find the the wires reference
field in endpoint responses: Get Wire Details and Get Wire History both return it in the description
field.
Parameters included
We added some provider parameters to the Parameters page that involve pagination and timespan limits for transaction-retrieval endpoints:
- MAXDR
- MXRPG
- NOPGE
New guide
We have created a new Transaction Descriptions guide that contains information on where transaction descriptions come from and where they're displayed.
Response fields in Get Payment History
We added descriptions for the status
and status_description
fields in the response for Get Payment History, and added a table to display the possible status
values.
Updated ACH identifiers
We updated the identifier table in ACH Tracking and Troubleshooting to include the precise field names for the ACH-related RDFs.