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. Default fields are included in the default webhook template. See Default and optional fields for more information.
Field | Default | 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 or refund-check transaction. Example: |
ch_group_id | Corporate Hierarchy group identifier. 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",
"ch_group_id": "2544",
"msg_event_id": "243693",
"msg_id": "BLVF",
"open_to_buy": "500.00",
"pmt_ref_no": "999101003022",
"proc_time": "2025-03-24 23:23:22",
"prod_id": "1701",
"prog_id": "305",
"timestamp": "2025-01-31 17:20:33 MST",
"type": "billpay_limit_violation"
}