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.
Learn
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.
Developer Video Gallery
Watch the latest demos, webinars, and more.
Developer Conference
Connect with industry leaders, gain insights from expert speakers, and explore our latest innovations.
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 Broker
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 third-party applications using a REST-based API.
jXchange - SOAP API
Translate business information between Jack Henry and third-party applications 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.
Important notification about upcoming changes to the DMZ environment. Please read.
More info

Errors

Enterprise SOAP API > API by Reference > Core Services > Credit Bureau Information Addition > Providers > CIF2020 > Errors
8 Error Account already exists 10 Value must be Y or N 30 Account not found 43 Date is not valid 1000 Input API Action must be ADD, UPDATE, or DELETE 200801 Code is invalid, must be P,S,R or blank 200802 Purchased or sold to name cannot be blank 200803 Invalid ECOA Code 200804 Invalid Consumer Information Indicator 200805 Invalid Address Indicator 200806 Invalid Residence Code 200807 Invalid Generation Code 200808 Invalid Consumer Transaction 200809 Invalid Compliance Condition Code 200810 Invalid Account Status Code 200811 Invalid Account Type Code 200812 Invalid Creditor Classification 200813 Invalid Change Indicator 200814 Invalid Special Comment Code 200815 Invalid Country Code 200816 Invalid Monthly History Status Code 200817 CIF number is required for an ADD 200818 Fault Deferred Payment Start Date is in the past, override 200819 Warning Update invalid on non-primary credit reporting record
Have a Question?
Have a how-to question? Seeing a weird error? Get help on StackOverflow.
Register for the Digital Toolkit Meetup where we answer technical Q&A from the audience.
Last updated Fri Dec 13 2024