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Map customer identities to your existing system IDs.
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Errors

Enterprise SOAP API > API by Reference > Core Services > Account Statement Combining Addition > Providers > CIF2020 > Errors
204001 Error Lead and secondary account/type cannot be the same 204002 Lead account/type cannot be zero/blank 204003 Secondary account/type cannot be zero/blank 204004 Lead account type must be D, S, or X 204005 Statement service charge must be Y or N 204006 Statement pay interest must be Y or N 204007 Statement EFT statement must be Y or N 204008 Statement force combine must be Y or N 204009 Account already combined with another lead account 204010 Lead account/type not found in master files 204011 Secondary account/type not found in master files 204012 Account set to exclude from combined statement 204013 Fault Account set to exclude from combined statement, override? 204015 Lead account cannot be closed 204016 Account is set up as a primary 910009 Invalid Account Number or Type
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Last updated Fri Dec 13 2024