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November 2025

7 days ago

In November 2025 we deprecated some parameters, clarified billpay timing, added account-closure reasons, removed some mobile-wallet params, and automated a refund-check process. Click November 2025 to see the details.

Deprecated parameters

We have deprecated these product/program parameters and removed them from API documentation:

  • CCODE — Currency code for transactions
  • CIPEV — Test real customer names in CV.
  • GTCIP — Gateway related
  • IDSSN — Require SSN for enrollment
  • NUMLD — Max number of loads per account

Billpay timing clarification

We have added information to detail when the billpay process performs balance checks relative to when amounts are adjusted from the account.

Account closure reasons

We have added new values for the closureReason parameter on the Modify Status endpoint. These values are also returned by ACST: account_status_change.

Temporary parameter removal

We have temporarily removed the parameters for the enhanced provisioning rules from the documentation pending further testing.

New refund-check automation

In the Account Holder Refunds guide, we previously explained that funds for canceled checks are returned to the refund account, but they're not necessarily returned to the original closed account. We have updated the back-end process so that for any canceled, expired, or voided check, the funds are returned to the refund account and then they're automatically moved to the original closed account. This automation eliminates the need to transfer funds manually from the refund account to the original account when reissuing a refund check.

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