Account Information API

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Customer Definitions

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

Custom Object Definitions for Customers

Property Description
SOCL_SCRT_ID Customer’s social security number (SSN)
9 characters
MBR_SQNC_ID System-assigned code representing a specific customer on the account.
Valid Codes:
* 00001 = Principal customer
* 00002 = Secondary customer
* 00003 – 00250 = Additional customers
BRTH_DT Birthdate
Date of principal customer’s birth.
Format: YYYY-MM-DD
CUST_NM Customer name
Name of customer to be stored on the System.
26 characters
MTHR_MADN_NM Mother’s Maiden Name
Customer’s mother’s maiden name.
8 characters
CUST_ROLE_CD Customer Role Code
Code representing the role the customer plays on the account.
Valid codes:
* 01 = Primary
* 02 = Secondary
* 03 = Additional
PI_RPLC_SQNC_NR Presentation Instrument Replacement Sequence Number
Identifier of presentation instruments within a customer account
4-digit number
CRBR_RPRT_CD Credit Bureau Report 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.
ADDR_CNTN_LINE_ONE_TX Mailing address line 1
Text describing the first line of the customer’s mailing address.
26 characters max
ADDR_CNTN_LINE_TWO_TX Mailing address line 2
Text describing the second line of the customer’s mailing address.
26 characters max
CITY_NM City
City of the customer’s address.
18 characters
ADDR_SBDV_ONE_TX Address Subdivision One Text
State abbreviation or province code of cardholder’s mailing address.
2 characters
PSTL_CD Postal Code
ZIP code or postal code of the customer’s mailing address.
10 characters max
HOME_PHON_ID Primary Customer Home Phone Identifier
Telephone number of customer’s home.
19 characters max
BSNS_PHON_ID Primary Customer Second Phone Identifier
Alternate telephone number where the customer can be reached.
19 characters max
MOBL_PHON_ID Mobile Phone Identifier
Mobile telephone number of the customer
This field is reserved for Universal Addressing processors.
19 characters max
FCSM_ID Facsimile Phone Identifier
Facsimile number of the customer
This field is reserved for Universal Addressing processors.
19 characters max
PAGR_PHON_ID Pager phone number
Pager telephone number of the customer.
This field is reserved for Universal Addressing processors.
19 characters max
PLST_CT Total number of plastics issued on account
Format: 99999
PLST_TYPE_CD 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.
CUST_EXTR_ID Customer External ID
System-defined and assigned customer identifier.
24 characters
DCSD_CD Deceased Indicator
Indicator designating whether the customer is deceased.
Valid customer-level indicators:
* N = No, the customer is not deceased.
* Y = Yes, the customer is deceased.
PIN_VRFC_ID PIN verification identifier
PIN key indicator followed by the PIN offset encoded on the plastic.
The first position is the PIN key indicator. Positions 2-5 are the PIN offset.
5 digits
SCRT_CD Security Code
Code the System automatically assigns to magnetic stripe plastics.
6 digits
EMAL_HOME_ADDR_TX Home email address
Text containing the customer’s home e-mail address.
50 characters max
EMAL_WORK_ADDR_TX Work email address
Text containing the customer’s work e-mail address.
50 characters max
PRSN_EMBS_TX Personalized embossing text (4th line)
Personalized information embossed on the fourth line of the cardholder plastic
26 characters max
PI_ID Presentation Instrument Identifier
Identifier of the customer’s presentation instrument
19 characters
PI_STTS_CD Presentation Instrument Status Code
Code representing the presentation instrument status at the time the hot call is taken
Valid codes:
• A - This presentation instrument identifier is blocked from authorization approval
• C - This presentation instrument identifier is no longer considered active
• L - This presentation instrument identifier is reported as lost/stolen
• U - Fraud has been detected on this presentation instrument identifier
• blank - This presentation instrument identifier is associated with an active presentation instrument identifier
PI_STTS_CHNG_DT Presentation Instrument Status Change Date
Date of the last status change associated with a particular presentation instrument identifier
Format: YYYY/MM/DD
PI_RPLC_DT Presentation Instrument Plastic Replacement Date
Date that the presentation instrument identifier has been replaced with a new presentation instrument identifier for the associated customer role
Format: YYYY/MM/DD
PI_EXPR_DT Presentation Instrument Expiration Date
Date the presentation instrument expires
Format: YYYY/MM/DD
PI_FRAD_STGY_ID Presentation Instrument Fraud Strategy Identifier
Client-defined code representing the fraud strategy assigned to the
presentation instrument identifier.
Values 01-98 are used to identify a valid fraud strategy. The default value 99 indicates a presentation instrument-level fraud strategy does not apply to the presentation instrument identifier.
The PI_FRAD_STGY_EXPR_DT field identifies the expiration date of the fraud strategy assigned to the presentation instrument identifier.
2 characters
PI_FRAD_STGY_EXPR_DT Presentation Instrument Fraud Strategy Expiration Date
Date the fraud strategy assigned to the presentation instrument expires.
The default value 0001-01-01 indicates that no expiration date has been set for the fraud strategy assigned to the presentation instrument identifier.
The PI_FRAD_STGY_ID field identifies the fraud strategy assigned to the presentation instrument identifier.
Format: YYYY-MM-DD
PI_ACTV_CD Presentation Instrument Activation Code
Code indicating whether the presentation instrument has been activated. Once activated, the code will change to 0 immediately.
Valid codes:
• 0 - No card activation status
• 1 - Never block for card activation
• 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.
Separate Entity Processing clients only
PLST_RPLC_IN Plastic Replacement Indicator
Code indicating whether this presentation instrument identifier has been replaced with a new presentation instrument identifier for the associated customer role.
Valid codes:
• N - This presentation instrument identifier has not been replaced.
• Y - This presentation instrument identifier has been replaced with a new presentation instrument identifier.
PI_LAST_NMN_DT Presentation Instrument Last Non-Monetary Date
Date of the last non-monetary transaction that was initiated with a presentation instrument identifier.
Format: YYYY/MM/DD
PI_LAST_NMN_CD Presentation Instrument Last Non-Monetary Code
Code indicating the last update related to the attributes associated to a particular presentation instrument identifier.
5 characters max
CLNT_CNTR_CUST_ID 24 characters max
LFTM_HIGH_BAL_AM Lifetime High Balance Amount
Amount of the highest balance an account has shown during its lifetime.
19 characters
Format: 9999999999999999.99
LFTM_HIGH_BAL_UPDT_DT Lifetime High Balance Update Date
Processing date when the value displayed in the LFTM_HIGH_BAL_AM field posted to the cardholder account record most recently.
10 characters
Format: MM/DD/YYYY
Delinquent Amount Cycles 1-7 -
DLNQ_ONE_CYCL_AM One Cycle Delinquent Amount
Dollar-and-cent amount on the customer account that is one cycle delinquent.
19 characters
Format: 9999999999999999.99
DLNQ_TWO_CYCL_AM Two Cycle Delinquent Amount
Dollar-and-cent amount on the customer account that is two cycles delinquent.
19 characters
Format: 9999999999999999.99
DLNQ_THRE_CYCL_AM Three Cycle Delinquent Amount
Dollar-and-cent amount on the customer account that is three cycles delinquent.
19 characters
Format: 9999999999999999.99
DLNQ_FOUR_CYCL_AM Four Cycle Delinquent Amount
Dollar-and-cent amount on the customer account that is four cycles delinquent.
19 characters
Format: 9999999999999999.99
DLNQ_FIVE_CYCL_AM Five Cycle Delinquent Amount
Dollar-and-cent amount on the customer account that is five cycles delinquent.
19 characters
Format: 9999999999999999.99
DLNQ_SIX_CYCL_AM Six Cycle Delinquent Amount
Dollar-and-cent amount on the customer account that is six cycles delinquent.
19 characters
Format: 9999999999999999.99
DLNQ_SEVN_CYCL_AM Seven Cycle Delinquent Amount
Dollar-and-cent amount on the customer account that is seven cycles delinquent.
19 characters
Format: 9999999999999999.99
CTD_NON_DLNQ_MPD_AM Cycle-to-date Non-Delinquent Minimum Payment Due Amount
Amount of the minimum payment due as defined by settings in the Minimum Payment Due (CP PO MP) section of Product Control File minus the total delinquent portion of the current statement balance.
19 characters
Format: 9999999999999999.99
TOTL_CASH_ADVN_BAL_AM Total Cash Advance Balance Amount
Total dollar-and-cent amount of the principal amount of cash in the multiple-use FLAP (MUF) account, plus the total unpaid cash advance principal on the account after the account goes through cycle time, plus the current unpaid cycle-to-date cash advance principal on the account.
19 characters
Format: 9999999999999999.99
MISC_THRT_ID Miscellaneous Field 13 Identifier.
Client-defined
50 characters max

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