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Map customer identities to your existing system IDs.
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Mappings

Enterprise SOAP API > API by Reference > Core Services > Stop Check Modification > Providers > CIF2020 > Mappings
Request JHFREFAPI ERROVRRD ERROR OVERRIDE? ErrOvrRdInfoArray.ErrOvrRd.ErrCode 245 NA String DDSTOP ACCTNO Account number InAcctId.AcctId 11 Integer ACTYPE Account type InAcctId.AcctType 1 SEQ5 Sequence number StopSeq 5 EXPDT7 Expiration date StopChkInfo.ExpDt 7 CKAMT Low check amount StopChkInfo.LowAmt 2 CKAMT2 High check amount StopChkInfo.HighAmt CKDAT7 Stop check date StopChkInfo.ChkDt CKLOW Low check# StopChkInfo.ChkNumStart 10 CKHIGH High check# StopChkInfo.ChkNumEnd PAYEE Payee StopChkInfo.PayeeName 25 ACHCOI ACH Company Id StopChkInfo.ACHCompId ACHSPC ACH Stop Pay Code StopChkInfo.ACHDrCRAll STPREM Stop/hold remarks StopChkInfo.RmkArray.RmkInfo.Rmk 60 DTEFF7 Hold effective date StopChkInfo.EffDt CKLN# Loan no. reference StopChkInfo.RelAcctId CKLNA Post Loan advances StopChkInfo.PostAdvCode DTABL7 Avail bal date StopChkInfo.AvlBalEffDt DELETE Dlt Response PASSFAIL PASS/FAIL STATUS RsStat 20 CDHOLD Account Number HLDSEQ Sequence HLDEX7 Expiration Date HLDAMT Hold Amount HLDREM Hold Remarks HLDLN# Loan no. cross reference HLDLNA Delete
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Last updated Fri Dec 13 2024