Developer Programs
Vendor Integration Program (VIP)
Direct access to Jack Henry's technical integration resources.
Technical Account Manager (TAM)
Get technical integration help from a single point of contact.
Developer Account
Create a developer acccount to access resources that help you integrate with Jack Henry.
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Shared Responsibility
Learn about shared roles and responsibilities of customers and Jack Henry in open banking.
Developer Use Cases
Find a use case that fits your development needs.
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Developer Conference
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Docs
Admin API
Create solutions for an institution's back office support tools.
Authentication Framework
Map customer identities to your existing system IDs.
Consumer API
Access financial data for user accounts, transactions, and more.
Data Hub
Get deeper access to financial institution data.
Enterprise Event System
Respond to events in real-time using this powerful pub/sub-based solution.
jXchange - REST API
Translate business information between Jack Henry and 3rd-party apps using a REST-based API.
jXchange - SOAP API
Translate business information between Jack Henry and 3rd-party apps using a SOAP-based API.
Operational Data Integration (ODI)
Get customized queries for bulk data needs.
Payments
Embed check deposits, ACH, bill pay, cards, and real-time payments.
Plugin Framework
Embed the best of the fintech world directly into your user's dashboard.
SymXchange
Query Symitar core member accounts, post transactions, run PowerOn scripts, and more.
Xperience
Modern UI that provides consistent visual integration across Jack Henry products.
Full List of APIs
Begin working with Jack Henry's public APIs to build financial applications today.

Errors

Enterprise SOAP API > API by Reference > Core Services > Account Exception Transaction Modification > Providers > SilverLake > Errors
1 Error Account not found 101002 Invalid date 101072 Invalid request, no inquiry criteria specified 101501 Cannot change account type 101502 Date cannot be less that GL lock-out date 101503 Transaction needs to be entered via prior year screen 101504 Cannot change dr/cr code 101506 Cannot change affects code 101507 Payments have been stopped for this account 101508 Fault Warning: Payments are stopped 101509 Advances have been stopped for this account 101510 Warning: Advances are stopped 101511 Positive Pay Violation 101512 Cannot work CQ to spec lend - master loan. Must repost manually 202044 Unit number not valid for loan 300300 Item has been originated 300506 Invalid transaction code 900202 Invalid Source Code.
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Last updated Tue Feb 18 2025