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Mappings

Enterprise SOAP API > API by Reference > Core Services > Transfer Add Validate > Providers > CIF2020 > Mappings
Request JHFREFAPI ERROVRRD ERROR OVERRIDE? XferAdd.ErrOvrRdInfoArray.ErrOvrRd.ErrCode 245 NA String DDMAST ACCTNO Account number XferAdd.AcctIdFrom.FromAcctId 11 Integer ACTYPE Account type XferAdd.AcctIdFrom.FromAcctType 1 XferAdd.AcctIdTo.ToAcctId XferAdd.AcctIdTo.ToAcctType DDTELE TRAMT Transaction amount XferAdd.XferRec.Amt 2 ATDES1 ATM description#1 XferAdd.XferRec.EftDescArray.EftDescInfo.EftDesc 30 ATDES2 ATM description#2 26 ATM description#3 ATM description#4 TFRREC Telephone receipt XferAdd.XferRec.PrtRcpt TFRFEE Telephone charge XferAdd.XferRec.Fee 5 JHTRAN JHTRNCB CREDIT TRAN CODE XferAdd.XferRec.TrnCodeCode 3 DDPAR2 P2AVLTAB Avail Balance Table no. XferAdd.XferRec.AvlBalCalcCode 4 INPERT In person transfer XferAdd.XferRec.XferSrcType JHTRNCA DEBIT TRAN CODE XferAdd.XferRec.DrTrnCodeCode DDPARJ PJOFFC OFFICER XferAdd.XferRec.ApprvOffInfoArray.ApprvOffInfoRec.ApprvOffCode Response PASSFAIL PASS/FAIL STATUS RsStat 20 ACTMST ACTACT Master Account Number ACTINM Individual Debit Name XferAdd.ACHXferRec.ACHDrName 22 ACDBNK Debit Bank Number XferAdd.ACHXferRec.ACHDrRtNum 9 ACDACT Debit Account Number XferAdd.ACHXferRec.ACHDrAcctId 17 ACDATY Debit Acct Type XferAdd.ACHXferRec.ACHDrAcctType ACDBR Debit Branch Nr XferAdd.ACHXferRec.ACHDrBrCode ACDTC Debit Tran Code XferAdd.ACHXferRec.ACHDrTrnCodeCode ACTINC Individual Credit Name XferAdd.ACHXferRec.ACHCrName ACCBNK Credit Bank Number XferAdd.ACHXferRec.ACHCrRtNum ACCACT Credit Account Number XferAdd.ACHXferRec.ACHCrAcctId ACCATY ACCOUNT TYPE XferAdd.ACHXferRec.ACHCrAcctType ACCBR Credit Branch Nr XferAdd.ACHXferRec.ACHCrBrCode ACCTC Credit Tran Code XferAdd.ACHXferRec.ACHCrTrnCodeCode ACTAMT Transfer Amount XferAdd.ACHXferRec.ACHXferAmt 10 ACTLDA Transfer LTD Amount XferAdd.ACHXferRec.ACHXferAmtLTD ACTFEE Fee Amount XferAdd.ACHXferRec.ACHFeeAmt ACTFLT Fee LTD Amount XferAdd.ACHXferRec.ACHFeeAmtLTD ACTPNS Send Prenotice XferAdd.ACHXferRec.ACHSendPreNoteCode ACTARC Auto Recurring entry XferAdd.ACHXferRec.ACHOneTime ACTUAD Use Auto Transfer Date XferAdd.ACHXferRec.ACHUseLnDtCode ACTUAA Use Auto Transfer Amount XferAdd.ACHXferRec.ACHUseLnAmtCode ACTDFC Debit if not available XferAdd.ACHXferRec.ACHNSFCode ACTFRQ Transfer Frequency XferAdd.ACHXferRec.ACHTermCnt ACTFRC Frequency Code XferAdd.ACHXferRec.ACHTermUnits ACTDIA Days in advance to pull XferAdd.ACHXferRec.ACHDayAdv ACTOD7 Origination Date XferAdd.ACHXferRec.ACHOpenDt 7 ACTLD7 Last Transfer Date XferAdd.ACHXferRec.ACHLastXferDt ACTDAY Next transfer Day XferAdd.ACHXferRec.ACHNextXferDay ACTND7 Next Transfer Date XferAdd.ACHXferRec.ACHNextXferDt ACTED7 Expiration Date XferAdd.ACHXferRec.ACHXferExpireDt ACTCDD Company Discretionary XferAdd.ACHXferRec.ACHCompDiscrData ACTCED Company Entry Desc XferAdd.ACHXferRec.ACHCompEntryDesc ACTCID Company ID XferAdd.ACHXferRec.ACHCompId ACTCOM Outgoing Company Name XferAdd.ACHXferRec.ACHCompName 16 ACTSEC Standard Entry Class XferAdd.ACHXferRec.ACHStdEntryClass AFDBNK Fee Debit Bank Number XferAdd.ACHXferRec.ACHFeeDrRtNum AFDACT Fee Debit Account Number XferAdd.ACHXferRec.ACHFeeDrAcctId AFDATY Fee Debit Acct Type XferAdd.ACHXferRec.ACHFeeDrAcctType AFDBR Fee Debit Branch Nr XferAdd.ACHXferRec.ACHFeeDrBrCode AFDTC Fee Debit Tran Code XferAdd.ACHXferRec.ACHFeeDrTrnCodeCode AFCBNK Fee Credit Bank Number XferAdd.ACHXferRec.ACHFeeCrRtNum AFCACT Fee Credit Acct Number XferAdd.ACHXferRec.ACHFeeCrAcctId AFCATY Fee Credit Acct Type XferAdd.ACHXferRec.ACHFeeCrAcctType AFCBR Fee credit Branch Nr XferAdd.ACHXferRec.ACHFeeCrBrCode AFCTC Fee Credit Tran Code XferAdd.ACHXferRec.ACHFeeCrTrnCodeCode ACTIIN Individual Id No. XferAdd.ACHXferRec.ACHIndvId 15 ACTCOMI Inhouse company Name XferAdd.ACHXferRec.ACHAltCompName ACINTONLY Interest only Loan at Maturity XferAdd.ACHXferRec.ACHXferMatPmtCode ACXFERBAL Balance for Transfer XferAdd.ACHXferRec.XferBalType DDFREF EFT Description Number 1 XferAdd.ACHXferRec.EftDescArray.EftDescInfo.EftDesc EFT Description Number 2 EFT Description Number 3 EFT Description Number 4 ACTMSTJX XFERTYPE Xfer Source Type XferAdd.ACHXferRec.XferSrcType DDAFTM DRACCT Debit account DRTYPE Debit acct type CRACCT Credit account# CRTYPE Credit account TRFAMT Transfer amount XferAdd.FutXferRec.Amt AFTTC AFT loan tran code XferAdd.FutXferRec.TrnCodeCode Print notices XferAdd.FutXferRec.PrtRcpt ORGDT7 Original date XferAdd.FutXferRec.FutXferFirstDt NXTDT7 Next transfer date XferAdd.FutXferRec.FutXferNextDt EXPDT7 Expiration date XferAdd.FutXferRec.FutXferExpDt TRFDA Transfer day XferAdd.FutXferRec.FutXferDayOfMonth FREQ Frequency XferAdd.FutXferRec.FutXferFreq FREQCD Frequency code XferAdd.FutXferRec.FutXferFreqUnits LTDAMT LTD amount XferAdd.FutXferRec.FutXferAmtLTD 13 USEAFT Use AFT amount XferAdd.FutXferRec.FutXferUseLnAmtCode USEAFD Use AFT next due date XferAdd.FutXferRec.FutXferUseLnDtCode AFTNSF Post AFT If nsf XferAdd.FutXferRec.FutXferNSFCode AFAFLC Take L/C on AFT PMT XferAdd.FutXferRec.FutXferLateChgCode SEMDY1 Semi Monthly 1st day XferAdd.FutXferRec.SemiDay1 SEMDY2 Semi Monthly 2nd day XferAdd.FutXferRec.SemiDay2 AFLNMAT AFT loan at maturity XferAdd.FutXferRec.FutXferMatPmtCode DDAFTMX AFDYOFWK AFT Day of Week XferAdd.FutXferRec.FutXferDayOfWeek AFOCOFMTH AFT occurence of month XferAdd.FutXferRec.FutXferDayOfWeekOccur XferAdd.FutXferRec.EftDescArray.EftDescInfo.EftDesc XferAdd.FutXferRec.XferSrcType GLDESC GL description XferAdd.FutXferRec.GLTrnDescArray.RmkInfo.Rmk

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Last updated Fri Dec 13 2024