A billpay transaction violated a velocity limit. The adjustment was not posted to the account. The available balance has not changed.
- Code —
BLVF
- Event trigger — An attempted bill payment violates the limit set in the LIMBP product parameter.
- Processes — These processes contain the event trigger:
- Internal bill-pay process for scheduled payments
- Create Bill Payment endpoint
Fields
All fields are strings. Your field names may vary.
Field | Required | Description |
---|---|---|
amount | X | Amount of the payment. Example: |
avail_cash | For debit accounts, the |
|
balance_id | X | The balance ID, also called the |
billername | X | Name of the biller. |
billpay_id | X | Unique identifier for this billpay transaction. Example: |
msg_event_id | Unique Galileo-generated identifier for this message. Example: |
|
msg_id | The four-letter code to identify this event. Example: |
|
open_to_buy | X | The available balance to spend. Example: |
pmt_ref_no | X | Galileo 12-digit payment reference number (PRN) for the account. Example: |
proc_time | X | The time at which the payment was rejected. Example: |
prod_id | X | The product ID of the account. Example: |
prog_id | X | The program ID of the account. Example: |
timestamp | X | Date-time when this event was created in Mountain Standard Time (GMT -0700). Format: |
type | X | The name of this event: |
Example
# billpay_limit_violation example:
{
"amount": "376.50",
"avail_cash": "143.11",
"balance_id": "20211",
"billpay_id": "2436543",
"msg_event_id": "243693",
"msg_id": "BLVF",
"open_to_buy": "500.00",
"pmt_ref_no": "155101003022",
"proc_time": "2022-03-24 23:23:22",
"prod_id": "1701",
"prog_id": "305",
"timestamp": "2023-01-29 17:20:33 MST",
"type": "billpay_limit_violation"
}