Account Information API

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CAP Definitions

For the endpoint - /omaha/cardholder-account-presentation.get - the following table defines the object model regarding the return value of CAP.

Custom Object Definitions for CAP

Property    Description   
   
INCN_PLAN_END_DT
   
   
Incentive Planned End Date
Date scheduled for incentive-pricing to end.
Format: YYMMDD   
   
ADDT_XREF_TWO_ID   
Additional Cross-reference   Number 2 Identifier
Identifier of another account associated with the principal cardholder.
16 character max   
   
RESS_EXPR_DT   
Reissue Expiration Date
Expiration date of the old   plastic for an account in the reissue process.
Format: MMYY   
   
CRRN_MPD_AM   
Current Minimum Payment Due   Amount
Minimum payment due to make   the account current.
Format: 9999999999999999   
   
MISC_FIVE_ID
   
   
Miscellaneous Field 5 Identifier
Client-defined
8 character max   
   
MAIL_UPDT_CD
   
   
Mail Update Code
Code determining how you change the mail code flag.
Valid codes:
0 = Update the mail code via the NM*65, Mail Code/Mail Code Update Flag transaction, or through force
embossing 60 days prior to reissue.
1 = Update the mail code via the NM*65, Mail Code/Mail Code Update Flag transaction.
   
CASH_ADVN_OTST_BAL_AM
   
   
Cash Advance Outstanding Balance Amount
Total amount of cash advances taken and not yet paid.
Format: 999999999999999   
   
DDA_ID
   
   
Demand Deposit Account Identifier
Identifier of the demand deposit account.
17 character max   
   
PRVS_EXPR_DT
   
   
Adjustment Expiration Date
Previous expiration date if a NM*14, Expiration Date transaction, was entered to change expiration date.
Format: MMYY   
   
DSPT_TOTL_AM
   
   
Total Dispute Amount
Total amount of all items currently in dispute.
Format: 9999999999999999.99   
   
MISC_SIX_ID   
Miscellaneous Field 6 Identifier
Client-defined
12 character max   
   
OPEN_DAY_DT   
Open Day Date
Day of the month the account was added to the Cardholder Master File.
The full account open date may be obtained by selecting both the OPEN_DT and OPEN_DAY_DT fields.
Format: DD
   
DSPT_TRAN_CT   
Times in Dispute Count
Count of times disputed transactions posted to this account in the last two years plus year to date.
Format: 999
   
SVNG_ACCT_ID    
Savings Account Identifier
Identifier of the customer savings account.
17 character max
   
LAST_PYMT_DT    
Last Payment Date
Date the most recent payment posted to the account.
Format: YYMMDD
   
DLNQ_AM    
Delinquent Amount
Dollar amount the account is at least one-cycle delinquent.
If the account is not delinquent, this amount reflects the credit limit for the account.
Format: 9999999999999999
   
MISC_SEVN_ID    
Miscellaneous Field 7 Identifier
Client-defined
10 character max
    NEXT_STMT_HOLD_CD     Statement Hold Code
Code representing whether a hard copy statement is produced
and where the hard copy statement is sent.
Valid codes:
* C = Sort hard copy statements according to customer account identifier and mail to you.
* D = System-generated code that represents default strategy ZBFD has been assigned to customer.
* N = Send hard copy statement to customer.
* R = Returned mail, do not print a hard copy statement. If this field is set to R, the System generates the NM*165, Hold Correspondence transaction, to set the hold correspondence flag to 1. Setting the hold correspondence flag to 1 prohibits the System from printing delinquency notification statements, overlimit courtesy statements, and messages. In addition, it may prohibit the System from printing automatically generated letters, including automatic credit line changes, automatic external status code changes, and automatic charge offs.
The System automatically changes R to N once address information is updated.
If this field is set to R, it can only change to N. The System rejects any attempts to change this field to any other value and generates the following message: CARDHOLDER STMT HOLD CODE IS R.
* S = Send hard copy statement to System Fraud Management Services. If this field is set to S and you use
the Adaptive Control System, automated letters and letter data generated out of the Adaptive Control System (ACS) will not be produced.
* V – Enlarge statement contents to fit on 11x14 paper and send to customer.
* W – Do not print a hard copy statement. Instead, produce the statement only for CIS (Customer Inquiry * Y – Send hard copy statement to you. If this field is set to Y and you use the Adaptive Control System,
automated letters and letter data generated out of the Adaptive Control System will not be produced.
* 1-9 = Send hard copy statement to you for this number of billing cycles. Each time a statement is
sent, the System subtracts 1 from the number in this field. When the number
reaches zero, the System resets the Held Statement Destination Code to N, the
Held Statement Sort Distribution Code to zeroes, and sends the next statement to the customer.
If this field is set to 1-9 and you use the Adaptive Control
System, automated letters and letter data generated out of the Adaptive
Control System will not be produced.
* blank = Send hard copy statement to customer.
    DLTY_CD     Duality Code
Code representing whether the account is dual.
Valid codes:
* 0 – Account is not dual
* 1 – Dual account, issue plastics only on the primary account
* 2 – Dual account, issue plastics only on the secondary account
* 3 – Dual account, issue plastics on the primary and secondary accounts
   
AGNT_BANK_NM    
Agent Bank Name
Agent name used on the agent’s reports and in the return address on mailers.
34 characters max
   
IRS_HOME_EQTY_RPRT_CD    
IRS Home Equity Report Code
Code representing whether this is a home equity account for IRS home equity reporting.
Valid codes:
* 0 – Not a home equity account
* 1 – Home equity account
* 2 – Home equity account established after 1987 for a purpose other than the purchase of a personal residence
    YTD_BLLD_INTR_AM     Year-to-date Interest Amount
Amount of interest billed year to date.
Format: 9999999999999999.99
    MISC_EGHT_ID     Miscellaneous Field 8
Client-defined
10 characters max
    USER_FLAG_ONE_TO_FOUR_ID     Flag 1-4 Identifier
Issuer-defined special flags.
Flag 1* used for Card Activation/Verification.
Valid Codes for Flag 1:
* blank = Activation status not defined
* N = Activation added for a New Account
* R = Activation added for a Reissued Account
* V = Activation complete; Cardholder verified.
*Flags 2-4 are not used.
    AUTH_TOTL_AM     Authorization Total Amount
Whole-dollar amount of authorizations for which matching transactions have not cleared.
Format: 999999999999999
    ATMT_PYMT_CD     Automatic Payment Code
Code representing whether the customer account is set up for recurring Automatic Payments and, if so, whether to debit the customer’s checking or savings account for the Automatic Payment amount. This amount can be:
* The minimum payment due
* The last statement’s balance
* The current balance
* A designated amount
* A fixed amount
* The Automatic Payment ceiling amount.
Set the Automatic Payments Option parameter in the Automatic Payments section (AO CH AP) of the Product Control File to zero, 2, or 3 to use the Automatic Payments feature. Click the link in the valid code list for more information.
See Automatic Payments Codes in the Appendix in this manual.
    EQTY_ACCT_MTRT_DT     Equity Account Maturity Date
Date the home equity account is due for renewal.
Format: YYYYMMDD    
    FIXD_PYMT_AM     Fix Payment Amount
Dollar-and-cent amount of the fixed payment.
Format: 9999999999999999.99    
    MISC_NINE_ID     Miscellaneous Field 9 Identifier
Client-defined
10 characters max
    PLST_TYPE_PLST_CD     Plastic Type Code
Type of plastic to emboss.
Valid codes:
* 0 = Do not emboss plastics for the principal cardholder on this account.
* 1 = Use the parameters in the Plastic Products strategy for plastic type 1 to emboss plastics on this account.
* 2 = Use the parameters in the Plastic Products strategy for plastic type 2 to emboss plastics on this account.
* 3 = Use the parameters in the Plastic Products strategy for plastic type 3 to emboss plastics on this account.
* 4 = Use the parameters in the Plastic Products strategy for plastic type 4 to emboss plastics on this account.
* 5 = Use the parameters in the Plastic Products strategy for plastic type 5 to emboss plastics on this account.
* 6 = Do not emboss plastics or create embossing records for this account. This value is for special use when you set the Embossing Services Option parameter in the Embossing Processing section (AO AC EM) of the Product Control File to N.
* 7 = Do not emboss plastics or create embossing records for this account. This value is for special use when you set the Embossing Services Option parameter in the Embossing Processing section of the Product Control File to N.

    YTD_BLLD_MDSE_CHRG_AM     Year-to-date Purchase Amount
Amount of merchandise item charges billed to the account during the year to date.
Format: 9999999999999999.99
    RNWL_CD     Renewal Code
Code determining how often the System reissues the plastics Valid codes:
* 0 = Do not reissue
* 1 = Reissue in six months
* 2 = Reissue in 12 months
* 3 = Reissue in 18 months
* 4 = Reissue in 24 months
* 5 = Reissue in 30 months
* 6 = Reissue in 36 months
* 7 = Reissue in 48 months
* 8 = Reissue in 60 months.
* 9 = Plastic is non-expiring


The expiration date for a nonexpiring plastic displays as 99-99 on the cardholder account record. The expiration date is encoded as 4912 on the magnetic stripe if a plastic is produced.
   
LAST_STTS_CODE_CHNG_DT
   
   
Last Status Code Change Date
Date of last status change.
This field contains 000000 if the account has never been active.
Format: YYMMDD
   
DAYS_DLNQ_CT
   
   
Days Delinquent Count
Count of days an account has been delinquent.
Format: 999
   
MISC_TEN_ID
   
   
Miscellaneous Field 10 Identifier
Client-defined
10 characters max
   
OTST_AUTH_BAL_AM
   
   
Outstanding Authorization Balance Amount
Reserved for restricted use.
Format: 9999999999999999.99
   
PRVS_YEAR_MDSE_PRCH_AM
   
   
Previous Year Purchases Amount
Amount of merchandise purchase history for the year to date and previous year.
Format: 9999999999999999.99
    RESS_CNTR_CD     Reissue Control Code
Code controlling reissue processing.
The System automatically sets this field at month end based on your reissue criteria. The meaning of the values appearing in this field depends on whether you use a 60-day or 90-day reissue cycle.
Valid codes for 60-day reissue cycle:
* 0 = Account not in reissue
* 1 = Account 60 days from expiration and is to be reissued
* 3 = Account 30 days from expiration and is to be reissued
* 4 = Account 60 days from expiration and is not to be reissued
* 6 = Account 30 days from expiration and is not to be reissued

Valid codes for 90-day reissue cycle:
* 0 = Account not in reissue
* 1 = Account 90 days from expiration and is to be reissued
* 2 = Account 60 days from expiration and is to be reissued
* 3 = Account 30 days from expiration and is to be reissued
* 4 = Account 90 days from expiration and is not to be reissued
* 5 = Account 60 days from expiration and is not to be reissued
* 6 = Account 30 days from expiration and is not to be reissued. This field is also used for identification codes if the Customer Use Flag ID parameter in the Card Activation section (RF AM CA) of the Product Control File is set to provide verification of plastic receipt and/or transfer the first authorization attempt for new or reissued plastics to System Fraud Management Services.
Valid codes for Issued Plastics:
* 7 = Positive cardholder identification and/or verification of plastic receipt has not yet been established for this new plastic or plastic issued for a reason other than reissue.
* 8 = Positive cardholder identification and/or verification of plastic receipt has not yet been established for this reissued plastic.
* 9 = Cardholder identification was established today.
Management Services at the first authorization of this plastic or you chose not to have System Fraud Management Services verify cardholder identification. Codes 7 and 8 remain in this field until positive identification is established. When positive identification is established or the choice is for System Fraud Management Services to verify cardholder identification, the code will immediately change to 9. Code 9 then moves to the USER FLAG field during nightly update. The particular USER FLAG position in which the 9 appears depends on the valid code chosen in the Customer Use Flag ID parameter. The CONTROL field returns to displaying the code controlling reissue processing.
    LAST_NMN_DT     Last Non-Monetary Date
Date of the last non-monetary transaction that was initiated.
Format: YYMMDD
    TOTL_DLNQ_ONE_CYCL_CT     Total Number of Times One-cycle Delinquent Count
Number of times the account has been one cycle delinquent in the last two years plus year to date.
Format: 999
    CRRN_BAL_AM     Balance Amount Format: 9999999999999.99    
    OTST_PLST_CT     Presentation Instrument Outstanding Count
Count of outstanding plastics on a cardholder account.
Format: 999
    PRVS_YEAR_PAID_INTR_AM     Previous Year Paid Interest Amount
Amount of credit interest paid for the previous year.
Format: 999999999999.99
    CRDT_LIFE_STAT_CD     Credit Life Status Code
Code determining if a credit insurance claim is being processed.
Valid codes:
* A – Credit insurance claim has been accepted.
* N – No credit insurance claim is being processed.
* P – Credit insurance claim is pending.
    LAST_PLST_DT     Last Plastic Date
Date System issued the most recent plastic to a cardholder.
Format: YYMMDD
    TOTL_DLNQ_TWO_CYCL_CT     Total Number of Times Two-cycles Delinquent Count
Number of times the account has been two cycles delinquent in the last two years plus year to date.
Format: 999
    CRBR_RPRT_CD     Credit Bureau Reporting Code
Code representing either a request for an action related to credit reporting or the consumer’s liability for the account.
Each code produces the result described under the Using the Credit Bureau
Report Code heading in the ANS, Account to Customers chapter of the Cardholder Account Maintenance manual.
Valid codes:
* D = Request deletion from credit bureau files
* T = Terminated
* X = Deceased
* Z = Do not report
* 1 = Individual. This code identifies a cardholder who has contractual responsibility for this account and is primarily responsible for payment.
* 2 = Joint contractual liability. This code identifies a cardholder and joint borrower who are both contractually liable.
* 3 = Authorized user. This code identifies a consumer who can use this account without joint responsibility for payment.
* 5 = Co-maker. This code identifies cosigners without a spouse relationship.
* 7 = Maker. This code identifies a cardholder who is liable for the account, but the co-maker is liable if the maker defaults.
    SYS_ID     System Identifier
System-assigned identifier of the level used to group Principal Identifiers together for processing and reporting.
4 digits
    LABL_TYPE_CD     Code representing the presentation instrument’s label type
Valid codes:
* 0 = Test system
* 1 = MasterCard
* 2 = Airline Private Label
* 3 = American Express
* 4 = Visa
* 5 = Diner’s Club
* 9 = Private Label

    CRDT_LIFE_CD     Credit Life Code
Code representing the credit insurance indicator.
Valid codes:
* 0 = Do not charge credit insurance premium
* 1-9 = Charge the credit insurance premium based on the plan parameter settings in the Credit Life section (CP IO CL) of the Product Control File.
    LAST_ADDR_CHNG_DT     Last Address Change Date
Date you last changed the cardholder’s address.
Format: YYMMDD
    TOTL_DLNQ_THRE_CYCL_CT     Total Number of Times Three-cycles Delinquent Count
Number of times the account has been three or more cycles delinquent in the last two years plus year to date.
Format: 999
    BLLN_CYCL_CD     Billing Cycle Code
Code determining sub-account verification for this company to ensure that all sub-accounts have the correct billing cycle code.
2 characters
    PRIN_ID     Principal Identifier
Client-defined identifier of the level within a System Identifier that is used to group Agent Identifiers together for processing and reporting.
4 characters
    FRAD_ASSG_STGY_ID     Fraud Assigned Strategy Identifier
Client-defined strategy identifier assigned for fraud authorization decision processing
Code 98 is reserved for special processing; do not use.
2 digits
    EXTR_STTS_CD     External Status Code
Code determining the external status for the account.
The System assigns status Z when a charge-off adjustment is made.
Valid codes:
* A = Authorization prohibited
* B = Bankrupt
* C = Closed
* E = Revoked
* F = Frozen
* I = Interest accrual prohibited
* L = Lost
* U = Stolen
* Z = Charged off
* blank = Normal
    LAST_CASH_DT     Last Cash Advance Date
Reserved for future use
Format: YYMMDD
    TOTL_NMBR_PLST_CT     Total Number of Plastics Issued Count
Number of plastics issued on this account.
3 digits
    HIGH_BAL_AM     High Balance Amount
Amount of the highest dollar balance billed in the last two years plus year to date.
Format: 9999999999999999
    AGNT_ID     Agent Identifier
Client-defined identifier of the level within a Principal Identifier that is used to group accounts together for processing and reporting.
4 digits
    FRAD_SSPN_STGY_ID     Fraud Suspend Strategy ID
Code determining whether you want to restrict this account from fraud authorization decision processing (via the Falcon™ Strategy System or the DefenseEdgeSM service of Rules Management) or send this account to a new strategy until the date specified in the FR_SUSP_STRAT_DATE field.
A value of 00 indicates this account does not allow fraud authorization decision processing.
2 digits
    EXTR_STTS_RESN_CD     External Status Reason Code
Issuer-defined code representing the reason for the external status
For an external status of C (closed), the following status reason codes indicate that the System closed the account for the listed reason.
Status reason codes:
* 85 - Closed due to your Adaptive Control over-limit strategy
* 86 - Closed due to your Adaptive Control delinquent strategy
* 87 - Closed due to your Adaptive Control reissue strategy
* 90 - Closed due to your setting in the delinquency action code parameters in the Delinquency Processing section (DO DC DP) of the Product Control File
* 91 - An old account closed after an account transfer due to your settings in the Automatic Close Days After Transfer and Status Reason Code Overlay Switch parameters in the Account Maintenance section (AO CH AM) of the Product Control File
* 92 - Closed in the reissue process due to your setting in the delinquent and over-limit parameters in the Eligibility section (RE CR EL) of the Product Control File
* 93 - Closed in the reissue process due to your settings in the Reissue Terms parameter in the Eligibility section (RE CR EL) of the Product Control File and the Ratification Level parameter in the Debit Ratification section (AO AC DR) of the Product Control File
* 94 - Closed in the reissue process due to your settings in the Include/exclude States and Reissue States parameters in the Eligibility section (RE CR EL) of the Product Control File
* 95 - Closed in the reissue process due to an external status other than A or blank
* 96 - Closed in the reissue process due to your setting in the Inactive Option parameter in the Reissue Options section (RE OP RO) of the Product Control File.
* 97 - Closed by consumer
For an external status of Z (charged off), the following status reason codes indicate that t he charge-off is for the listed reason.
Status reason codes:
* 68 - Legally paid in full for less than the full balance
* 88 - Fraud
* 89 - Bankrupt
* 99 - Abandoned

    LAST_PIN_MALR_DT     Last PIN Mailer Date
Date the most recent PIN mailer was sent.
Format: YYMMDD
    CYCL_OVRL_CT     Cycled Over limit Count
Count of times the account statements were in an over-limit status in the last two years plus year to date.
2 digits
    CRDT_LIMT_AM     Credit Limit Amount
Maximum whole-dollar amount of credit extended to the account.
Format: 9999999999999999
    CRDT_SCOR_ID     Credit Score Identifier
Identifier based on the evaluation of an applicant’s credit history.
3 digits
    Customers()         Array of Customer Objects    
    FRAD_STGY_CHNG_DT     Fraud Strategy Change Date
Date the account was most recently assigned a fraud strategy by the Client Allocation Table.
Format: YYMMDD
    INRL_STTS_CD     Internal Status Code
System-assigned status code determining specific account processing.
Valid codes:
* D = Delinquent
* O = Over-limit
* X = Delinquent and over-limit
* blank = Normal or credit balance
    STMT_MPD_DT     Payment Due Date
Date when the minimum payment is due for this billing cycle.
Format: MMDD
    REAG_CT     Re-age Count
Number of times delinquency has been manually or automatically removed and the current status restored in the last two years plus year to date.
2 digits
    LAST_CRDT_LINE_CHNG_DT     Last Credit Line Change Date
Format: MMYY
    FRAD_SCOR_ID     Fraud Score Identifier
Score representing the possible fraudulent risk of an account, where 000 has the least potential for fraud and 999 has the highest potential for fraud.
3 digits
    ACCT_ID     Account Identifier
Up to 19 digits
    FRAD_SSPN_STGY_DT     Fraud Suspend Strategy Date.
Date indicating when you want the System to resume Falcon Strategy System / DefenseEdge service of Rules Management processing on account.
Format: YYMMDD
    INCN_ANNL_CASH_RT     Incentive Annual Cash Rate
Annual interest rate charged on incentive pricing cash advance principal.
5 digits
    PYMT_HSTR_CD     Payment History Code
Account’s activity history for the past 12 months.
The 12 status flags rotate when the account cycles so that the left-most flag indicates the account’s status during the last cycle and the right-most flag indicates the account’s status during the current cycle one year ago. The System automatically changes the first flag when the account’s status changes due to an account transfer or due to the posting of an across-cycle reversal, adjustment, or interest charge-off. Only the first flag on the left (last cycle) changes by these postings.
At cycle time, the System assesses the account’s status and places an appropriate status flag in the first position. Each of the other flags shift one position to the right, with the right-most flag moving to the first position of the PAY_HIST_13_24 field.
Flag values:
* Z = Statement not generated because of zero balance and no activity
* 0-7 = No postings during the cycle – the number indicates the number of cycles delinquent
A-H –Debit postings only during the cycle
Valid codes:
* A = Account not delinquent
* B = Account 1 cycle delinquent
* C – Account 2 cycles delinquent
* D = Account 3 cycles delinquent
* E = Account 4 cycles delinquent
* F = Account 5 cycles delinquent
* G = Account 6 cycles delinquent
* H = Account 7 cycles delinquent
    PYMT_HSTR_CD (continued)     I-P = Credit postings only during the cycle
Valid codes:
* I = Account not delinquent
* J = Account 1 cycle delinquent
* K = Account 2 cycles delinquent
* L = Account 3 cycles delinquent
* M = Account 4 cycles delinquent
* N = Account 5 cycles delinquent
* O = Account 6 Cycles delinquent
* P = Account 7 cycles delinquent
Q-X = Both debit and credit postings during the cycle
Valid codes:
* Q = Account not delinquent
* R = Account 1 cycle delinquent
* S = Account 2 cycles delinquent
* T = Account 3 cycles delinquent
* U = Account 4 cycles delinquent
* V = Account 5 cycles delinquent
* W = Account 6 cycles delinquent
* X = Account 7 cycles delinquent
* % = Credit balance with no activity
* # = Credit balance with debit and credit activity
* + = Credit balance with debit activity only
* - = Credit balance with credit activity only
Debit activity means sale and cash advance postings.
Credit activity means payment and return postings.
    SPCL_FLGS_FIVE_TO_EGHT_ID     Special Flags 5-8 Identifier
Issuer-defined flags identifying special conditions in the cardholder record.
Assign codes to special flags 5 through 8 using the NM*17, Special Flags transactions.
The codes assigned via the NM*17 transaction appear in this field with the following exception: the first position of the special flags field displays the code assigned to special flag 5. However, if the Inactive Option parameter in the Reissue Options section (RE OP RO) of the Product Control File is set to a value other a zero, the first position of this field displays a System-assigned code that you cannot change.
4 characters
    CASH_AVLB_CRDT_LIMT_AM     Cash Available Credit Limit
Amount of the maximum whole-dollar credit limit for cash advances.
Format: 9999999999999999
    MISC_ONE_ID     Miscellaneous Field 1 Identifier
Client-defined
4 characters
    CALC_NORM_MRCH_ANNL_RT     Current Annual Merchandise Rate
Format: 999.999
    INCN_ANNL_MDSE_RT     Incentive Annual Merchandise Rate
Annual interest rate charged on incentive pricing merchandise principal.
Format: 99999
    TRNS_RTNG_ID     Transit Routing Identifier
Financial institution identification number assigned by the Federal Reserve System.
9 digits
    STMT_DT     Statement Date
Date the account last cycled.
This field will only return information when you use one of the following fields in the WHERE clause for the STATEMENT_FORM view.
* CARDHDLR
* ENTR_ID
Format: YYYYMMDD
    AVLB_CRDT_AM     Available Credit Amount
Amount of the account’s unused credit.
A minus sign preceding the amount indicates that the account is over its credit limit.
Format: 9999999999999999
    MISC_TWO_ID     Miscellaneous Field 2 Identifier
Client-defined
5 characters
    OPEN_DT     Open Date
Month and year the account was added to the Cardholder Master File.
Format: MMYY
    INCN_STGY_DT     Incentive Start Date
Date the incentive pricing period is scheduled to begin.
Format: YYMMDD
    XREF_ID     Cross-reference Identifier
Identifier of another account associated with the principal cardholder.
16 digits
    LAST_STMT_DT     Last Statement Date
Date of the most recent statement.
Format: YYMMDD
    LAST_STMT_BAL_AM     Last Statement Balance Amount
Dollar-and-cent amount of the most recent statement balance.
Format: 99999999999999999.99
    MISC_THRE_ID     Miscellaneous Field 3 Identifier
Client-defined
7 characters
    PI_BULK_ID     Presentation Instrument Bulk Mail Identifier
Client-defined identifier of the address to which plastics are to be shipped in Bulk. This field is reserved for CIU clients whose plastics are embossed by Central Issuance and who use the bulk shipping option for plastics.
12 characters
    INCN_EFFC_END_DT     Incentive Effective End Date
Date the incentive pricing period ended.
Format: YYMMDD
    ADDT_XREF_ONE_ID     Additional Cross-reference Number 1 Identifier
Identifier of another account associated with the principal cardholder.
16 digits
    EXPR_DT     Expiration Date
Date the cardholder plastic expires.
Format: MMYY
    LAST_PYMT_AM     Last Payment Amount
Dollar-and-cent amount of the most recent payment posted.
Format: 9999999999999999.99
    MISC_FOUR_ID     Miscellaneous Field 4 Identifier
Client-defined
10 characters
    MAIL_CD     Mail Code
Code representing the shipping method for plastics and related products.
See Plastics Mail Codes in the Appendix in this manual.
3 characters
    LAST_NMN_TYPE_CD     Last Non-monetary Type Code
Code representing the type of the most recent non-monetary transaction posting to the account.
4 characters
    ANNL_CASH_ADVN_RT     Annual Cash Advance Rate.
Annual interest rate charged for cash advances.
Format: 99.999
    CTD_UNPD_BPD_AM     Cycle-to-date Unpaid Billed Payment Due Amount.
Amount billed but not paid during the current cycle.
Format: 9999999999999999.99
    NEXT_PYMN_DUE_DT     Next Payment Due Date.
Date 25 days from the date of the last statement.
Format: MM-DD-YY    
    AccountDescription     Description of the card program (i.e. MasterCard Classic, Visa Gold)
    AccountType     Type of account.
* C = Credit
* D = Debit
    CommercialCardCode     Type of Commercial Card account:
* C = Control
* I = Individual
* S = Sub

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