Account Maintenance API

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Best-in-class account management is seamless and efficient. Enable digital products such as mobile and online banking apps and IVRs to perform account maintenance operations in a few simple clicks using the Account Maintenance API.

This API gives you the ability to perform many of the most common functions that enable member self-servicing within your digital delivery products. This includes adding additional information to an account, adding or removing access to a deposit account on a card or configuring automatic payments. The result is faster, better member experiences.

The following endpoints are consumable with this API:

  • /connex/account.delete: Remove a deposit account from a card.
  • /connex/account: Add a deposit account to a card, giving access to the deposit funds.
  • /omaha/ach-pre-note: Update the Automated Clearinghouse (ACH) pre-noting information (additional system setup required for pre-noting).
  • /omaha/credit-line-change: Set the credit limit/open-to-buy amount on an account.
  • /omaha/dda: Set the checking account number used by the Automatic Payments functionality.
  • /omaha/debit: Change the account status or description of an account number for online debit processors (integrated debit).
  • /omaha/expiration-date: Update the expiration date for the card number (single entity processors) or original posting account (OPA, separate entity processors).
  • /omaha/link-dda: Link a demand deposit account (DDA) to a debit card for online debit processors (integrated debit).
  • /omaha/savings-account: Update the savings account identifier used by the Automatic Payments functionality.
  • /omaha/transit-routing: Update the routing and transit (RT) number for the checking or savings account used by the Automatic Payments functionality.
  • /omaha/datalink: Update Datalink information for an account number.
  • /omaha/misc-field-one: Update the data for miscellaneous field 1 on an account.
  • /omaha/misc-field-two: Update the value for miscellaneous field 2 on an account.
  • /omaha/misc-field-three: Update the data for miscellaneous field 3 on an account.
  • /omaha/misc-field-four: Update the value for miscellaneous field 4 on an account.
  • /omaha/misc-field-five: Update the data for miscellaneous field 5 on an account.
  • /omaha/misc-field-six: Update the value for miscellaneous field 6 on an account.
  • /omaha/misc-field-seven: Update the data for miscellaneous field 7 on an account.
  • /omaha/misc-field-eight: Update the value for miscellaneous field 8 on an account.
  • /omaha/misc-field-nine: Update the data for miscellaneous field 9 on an account.
  • /omaha/misc-field-ten: Update the value for miscellaneous field 10 on an account.
  • /omaha/misc-field-thirteen: Update the data for miscellaneous field 13 on an account.
  • /omaha/update-special-flags: Update the special flag value on an account.
  • /omaha/debit-maintenance.delete: Unlink an account from an account number.
  • /omaha/update-debit-balance: Update the amount of available funds for debit accounts.
  • /omaha/update-auth-plus-strategy: Update an account’s authorization strategy name or Authorization Strategy Identifier, which is an Issuer-assigned identifier of the authorization override strategy for this account.
  • /omaha/new-account: Establish a new account for a member. - COMING SOON

Use Case Examples:

  • Associate a deposit account with a card.
  • Add accounts to an existing card with the option to add account details to linked cards.
  • Remove an account from a card with the option to remove account details from linked cards.
  • Permanently change the credit limit or open-to-buy amount for a card account.
  • Update the expiration date for a credit card account (single entity) or original posting account (separate entity).
  • Manage updates for Datalink attributes on a cardholder’s account specifying account details for display.
  • Update the checking or savings account used by the Automatic Payments functionality.
  • Update the routing transit (RT) number used by the Automatic Payments functionality.
  • Update the data for miscellaneous fields on an account.
  • Set or clear the special flags on an account.
  • Unlink a demand deposit account (DDA) from an account number for online debit processors (integrated debit) to stop processing any debit activity on the account for the cardholder’s security.
  • Update any debit accounts’ amount of gross available funds after debits or credits have been applied via account activity.
  • Update an account’s authorizations strategy name used by the Auth Plus, AOV, or COV Systems when authorizations are applied through account activity.
  • Construct new accounts with all the required parameters upon account creation for new members or account replacement for existing members for comprised accounts due to fraud activity in compliance with security measures.

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