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Errors

Enterprise SOAP API > API by Reference > Core Services > Internet Financial Institution Identification Add > Providers > CIF2020 > Errors
113 Error Customer not found 5000 Function to write Netteller ID ended in error. 5008 Customer already has a Netteller ID not allowed duplicates. 5009 Netteller ID Account Access must be C, A, or Y. 5010 Allow transfers must be Y or N 5011 Transfer by account/type must be A or T 5013 View DDA accounts must be Y or N 5014 View savings accounts must be Y or N 5015 View Club Accounts must be Y or N 5016 View CD Accounts must be Y or N 5017 View IRA Accounts must be Y or N 5018 View Safe Deposit Box must be Y or N 5019 View Non-Jack Henry Accounts must be Y or N 5021 Allow Statements must be Y or N 5022 Stop Payment Inquiry must be Y or N 5023 Allow Stop Additions must be Y or N 5024 Allow Principal Payments must be Y or N 5025 Allow Interest Payments must be Y or N 5026 Show Related AFT Transfers must be Y or N 5027 Show AFT in Transfers must by Y or N 5028 Email Notice/Statement must be S, A, B, or N 5029 Related Accounts Emails must be Y or N 5030 Update CIF Mail must be B, N, 1, or 2 5031 Allow to bill pay must be Y or N 5032 Transfer from DD to DD must be Y or N 5033 Transfer from DD to SV must be Y or N 5034 Transfer from DD to XC must be Y or N 5035 Transfer from DD to CD must be Y or N 5036 Transfers from DD to LN must be Y or N 5037 Transfers from SV to DD must be Y or N 5038 Transfers from SV to SV must be Y or N 5039 Transfers from SV to XC must be Y or N 5040 Transfers from SV to CD must be Y or N 5041 Transfers from SV to LN must be Y or N 5042 Transfers from LN to DD must be Y or N 5043 Transfers from LN to SV must be Y or N 5044 Transfers from LN to XC must be Y or N 5045 Transfers from LN to CD must be Y or N 5047 Relationship code 1 is invalid. 5048 Relationship code 2 is invalid. 5049 Relationship Code 3 is invalid. 5050 Relationship code 4 is invalid. 5051 Relationship code 5 is invalid. 5052 Relationship Code 6 is invalid. 5053 Relationship Code 7 is invalid. 5054 Relationship Code 8 is invalid. 5055 View Loans must be Y or N 5056 Invalid Available Balance table. 5058 When to hard charge NT must be B, E, or S 5059 When to hard charge must be Y or N 5062 Warning Invalid account number. Account will not be added to Netteller ID. 5063 Account not tied to Customer ID. Account will not be added to Netteller ID. 5064 Account access not allowed. Account will not be added to Netteller ID. 5065 Netteller ID created but account not added. 5066 Fault Netteller Id already exists for customer. 5067 Invalid Charge Account 5068 Invalid A/A item 5069 Invalid Bill Pay type 5070 Fee Account already used for another Netteller ID 5071 Fee Account Required if a charge or ANA counter entered 5072 Generate Pin Letter must be Y or N 5073 View ODP Accounts must be Y or N 5074 Transfer DD to OD must be Y or N 5075 Transfer SV to OD must be Y or N 5076 Transfer OD to DD must be Y or N 5077 Transfer OD to SV must be Y or N 5078 Transfer OD to XC must be Y or N 5079 Transfer OD to CD must be Y or N 5080 Table for displaying Available funds for Acct Listing is invalid. 5081 Table for verifying available funds for Bill Pay is invalid 5082 Table for displaying available funds link is invalid 5083 Invalid number of days, must be between 1 and 998

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Last updated Fri Dec 13 2024