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Account Inquiry - Checking

Enterprise SOAP API > Getting Started > Core Reference Information > Account Inquiry Overview > Account Inquiry - Checking

XPath Elements

For this business service, certain template fields, or XPath elements, are sent in on the request and corresponding elements are returned in the response.

The following tables list the elements that you send on the request and what is sent back in the response. Each table also includes any pertinent notes, such as element values or whether it is required for input.

Table 1. Input Element Fields
XPath Element	File/Field	Description	Notes
`AcctId`	DDMAST.ACCTNO	Account Number	N/A
`AcctType`	DDMAST.ACTYPE	Account Type	N/A
`XtendElem`	N/A	Inquiry Filter 1-12	There are 12 total elements available for you to enter information into.
`AvlBalCalcCode`	DDMAST.MSAVLTAB1	Available Balance Table	N/A

Table 2. Output Element Fields
XPath Element	File/Field	Description	Notes
`Rstr`	N/A	User Access Level	Canonical Blank to Blank `A` to `ReadWrite` `C` to `Clear` `E` to `NoAccessPart` `H` to `Hid` `N` to `NoAccess` `P` to `ReadWritePart` `R` to `ReadOnly` `S` to `ReadOnlyPart` `X` to `No` `Y` to `Yes`
`BrCode`	DDMAST.BRANCH	Branch Number	N/A
`ComName`	CFALTN.CFAAL1	Additional Name #1	N/A
`ComName`	CFALTN.CFAAL2	Additional Name #2	N/A
`ProdCode`	DDMAST.SCCODE	Service Charge Code	N/A
`AcctStat`	DDMAST.STATUS	Status	N/A
`OpenDt`	DDMAST.DATOP7	Opened Date	N/A
`ClsDt`	DDMAST.DTCLS7	Closed Date	N/A
`OffCode`	DDMAST.OFFICR	Officer	N/A
`AcctClsfCode`	DDMAST.CLASS	Class	N/A
`LastConDt`	DDMAST.DLC7	Last Contact Date	N/A
`SerChgWav`	DDMAST.SCTYPE	Service Charge Type	Canonical Blank to Blank `C` to `Chg` `N` to `Wav` `W` to `Wav` `Y` to `Chg`
`SigVerifyCode`	DDMAST.SGCODE	Verify Signature	N/A
`CustId`	DDTNEW.CIFNO	Customer Number	N/A
`TellerSICCode`	DDMAST.TLRINQ	Special Instruction	N/A
`SalesPerson`	DDTNEW.SALESAC	Sales Associate	N/A
`SerChgWavRsnCode`	DDMAST.WRWVCODE	Waive Reason	N/A
`DormantChgWav`	DDMAST.SCTYPE	Dormant Charge Waive	Canonical Blank to Blank `C` to `Chg` `W` to `Wav`
`ODPrvlgOptVal`	DDMASTX.CRDOPT	Card Opt-In Status	Canonical Blank to `NoRs` `A` to `Accept` `D` to `Decline` `E` to `Exmp` `F` to `NoRs` `I` to `Inelgb` `R` to `Revo`
`ODPrvlgOptDt`	DDMASTX.CRDOPTDT7	Card Opt-In Date Changed	N/A
`OffCodeText`	CFOFFL.CFOFFR	Officer Text 1-5	There are five total elements available for you to enter information into.
`OffCode`	CFOFFL.CFOFFR	Officer Code 1-5	There are five total elements available for you to enter information into.
`OffDesc`	JHOFFR.JHOSNA	Officer 1-5	There are five total elements available for you to enter information into.
`OffRmk`	CFOFFL.CFOCOM	Comments 1-5	There are five total elements available for you to enter information into.
`ComName`	CFALTN.CFNA1	Alias Name	N/A
`AbbName`	CFALTN.CFSNME	Alias Short Name	N/A
`ClsRsnCode`	DDMAST.DDCLOSEDRS	Closed Reason Code	N/A
`BrandCode`	JHBRAND.MBCODE	Brand Code	N/A
`DepAcctId.Rstr`	N/A	User Access Account Level	Canonical Blank to Blank `A` to `ReadWrite` `C` to `Clear` `E` to `NoAccessPart` `H` to `Hid` `N` to `NoAccess` `P` to `ReadWritePart` `R` to `ReadOnly` `S` to `ReadOnlyPart` `X` to `No` `Y` to `Yes`
`AcctId`	DDMAST.ACCTNO	Account Number	N/A
`AcctType`	DDMAST.ACTYPE	Account Type	N/A
`ComName`	CFMAST.CFNA1	Customer Name	N/A
`AvlBal`	DDMAST.ABAL	Available Balance	N/A
`AvlBal`	N/A	Available Balance Attribute 1-11	There are 11 total elements available for you to enter information into.
`AvlBal.Rstr`	N/A	User Access Avl Bal Lvl	Canonical Blank to Blank `A` to `ReadWrite` `C` to `Clear` `E` to `NoAccessPart` `H` to `Hid` `N` to `NoAccess` `P` to `ReadWritePart` `R` to `ReadOnly` `S` to `ReadOnlyPart` `X` to `No` `Y` to `Yes`
`CurBal`	DDMAST.CBAL	Current Balance	N/A
`CurBal.Rstr`	N/A	User Access Cur Bal Lvl	Canonical Blank to Blank `A` to `ReadWrite` `C` to `Clear` `E` to `NoAccessPart` `H` to `Hid` `N` to `NoAccess` `P` to `ReadWritePart` `R` to `ReadOnly` `S` to `ReadOnlyPart` `X` to `No` `Y` to `Yes`
`ColBal`	DDMAST.COLECT	Collected Balance	N/A
`BrDesc`	JHDATA.JDNAME	Branch Name	N/A
`ProdDesc`	DDPAR2.PSCDES	S/C Description	N/A
`AcctStatDesc`	N/A	Status Description	N/A
`OffDesc`	JHOFFR.JHONAM	Officer Name	N/A
`AcctClsfDesc`	JHCLAS.JHCDES	Class Description	N/A
`LastAcctDt`	DDMAST.DLA7	Last Active Date	N/A
`IntBearAcct`	DDPAR2.ACCODE	Accrue Interest	N/A
`SigVerifyDesc`	N/A	Verify Signature Description	N/A
`AddrLine`	CFMAST.CFNA2	Address Line #1-#6	There are 6 total elements available for you to enter information into.
`StreetAddr1`	CFMAST.CFNA2	Address Line 1	N/A
`StreetAddr2`	CFMAST.CFNA3	Address Line 2	N/A
`City`	CFMAST.CFCITY	City	N/A
`StateProv`	N/A	State	N/A
`StateCode`	CFMAST.CFSTAT	Customer State	N/A
`PostalCode`	CFMAST.CFZIP	ZIP Code	N/A
`DlvryPt`	CFMAST.CFZIPD	Delivery Point	N/A
`County`	CFMAST.CFCNTY	Customer CRA County	N/A
`Cntry`	CFMAST.CFFORC	Foreign Country	N/A
`CntryType`	N/A	Foreign Country Code	N/A
`BusAddr`	N/A	Business Address	N/A
`FornAddr`	N/A	Foreign Address	N/A
`InvAddr`	CFMAST.CFBADA	Insufficient Address	N/A
`CondNotf`	N/A	Alternate Addresses Exist	N/A
`CondNotF`	N/A	Sweeps Exist	N/A
`CondNotf`	N/A	Account Recon Exist	N/A
`CondNotf`	N/A	ACHEDI Exist	N/A
`CondNotf`	N/A	Standard Analysis Exist	N/A
`CondNotf`	N/A	Enhanced Analysis Exists	N/A
`CondNotf`	N/A	Account Recon Exists	N/A
`CondNotf`	N/A	ACHEDI Exists	N/A
`CondNotf`	N/A	Standard Analysis Exists	N/A
`CondNotf`	N/A	Enhanced Analysis Exists	N/A
`CondNotf`	N/A	Messages Exist	N/A
`CondNotf`	N/A	Alert Messages Exist	N/A
`CondNotf`	N/A	Collateral Messages Exist	N/A
`CondNotf`	N/A	Collection Messages Exist	N/A
`CondNotf`	N/A	Stop Pay Exists	N/A
`CondNotf`	N/A	Holds Exist	N/A
`CondNotf`	N/A	Stop Alerts Exist	N/A
`CondNotf`	N/A	Stop Pay Special Instructions Exist	N/A
`CondNotf`	N/A	Memo-Posts Exist	N/A
`CondNotf`	N/A	Account Addresses Exist	N/A
`CondNotf`	N/A	Statement Address Exist	N/A
`CondNotf`	N/A	Fraud Alerts Exist	N/A
`CondNotf`	N/A	Seasonal Addresses Exist	N/A
`CondNotf`	N/A	Notice Address Exist	N/A
`CondNotf`	N/A	OD Protections Exist	N/A
`AvlBalCalcCode`	DDPARI.PITABNO	Override Available Balance Table Number	N/A
`AvlBalCalcDesc`	DDPARI.PIDESC	Table Description	N/A
`SalesPersonDesc`	JHPARJ.JJSANAME	Sales Associate Name	N/A
`ClsRsnDesc`	DDPAR5.P5CLOSEDDS	Closed Description	N/A
`BrandDesc`	JHBRAND.MBNAME	Brand Name	N/A
`HldMaildCode`	DDMAST.MALHLD	Mailing Instructions	N/A
`RelAcctId`	DDMAST.RELACT	Related Account Number	N/A
`RelAcctType`	DDMAST.RACTTP	Related Account Type	N/A
`ClubPln`	DDMAST.XMASPL	Club Plan	N/A
`ChkGuar`	DDMAST.CHKGTY	Debit Card	N/A
`ATMCard`	DDMAST.ATMCRD	Debit/ATM Card	N/A
`ClsOnZeroBal`	DDTNEW.NOCLOS	Close Account on Zero Balance	N/A
`RepoBlkId`	DDTNEW.RPBLK#	Repurchase Block Number	N/A
`AcctLvlSecCode`	DDTNEW.SECURE	Account Level Security	N/A
`HighVolAcctCode`	DDTNEW.HIVOL	High Volume Account	N/A
`LstPostAcctCode`	DDTNEW.LSTPST	List Post	N/A
`UserDefTxt`	DDPARS.SICDES	SIC Description 1-4	There are four total elements available for you to enter information into.
`UserDefTxt`	DDPARU.DDUDES	User Code Description	N/A
`UserDefTxt`	CFPARB.CBFDSC	Field Description 1-35	There are 35 total elements available for you to enter information into.
`UserDefCode`	DDMAST.DDSIC1	Special Info Code 1-4	There are four total elements available for you to enter information into.
`UserDefCode`	DDMAST.DDUSER	User Code	N/A
`UserDefCode`	SDUSRFLDS.USFVAL	Field Value 1-35	There are 35 total elements available for you to enter information into.
`AcctReOpenCode`	DDMAST.ALWROP	Allow Closed Status to Reopen	N/A
`LangType`	DDMAST.DDLANG	Preferred Language	Canonical Blank to `ENG` `ENG` to `eng` `FRE` to `fre` `GER` to `ger` `POL` to `pol` `SPA` to `spa` `SWE` to `swe`
`CrBureauRptCode`	N/A	Report Charge-Off to Credit Bureau	N/A
`ComName`	CFFOPI.CFFACNAME	Name of Person Opening Account	N/A
`EstbPersonTitle`	CFFOPI.CFFACTITLE	Title of Person Opening Account	N/A
`PlnCvrgType`	TNHSACODE.HSATYPE	HSA	N/A
`HldMailDesc`	JHMAIL.JHMDES	Hold Mail Description	N/A
`AcctLvlSecDesc`	N/A	Acct Lvl Security Description	N/A
`HighVolAcctDesc`	N/A	High Volume Description	N/A
`LstPostAcctDesc`	N/A	List Post Description	N/A
`AcctReOpenDesc`	N/A	Allow Closed Stat to Reopen	N/A
`CrBureauRptDesc`	N/A	Credit Bureau Reporting Description	N/A
`HldAmt`	DDMAST.HOLD	Hold Amount	N/A
`FltAmt`	DDMAST.TTFLOT	Total Accrual Float	N/A
`RegCCAmt`	DDMAST.TTFLAV	Total Availability Float	N/A
`ODProtAmt`	DDMAST.ABAL	OD Protection Amount	N/A
`AvlSweepAmt`	DDMAST.ABAL	Sweep Amount In Available Balance	N/A
`NetMemoPostAmt`	DDMAST.ABAL	Net Memo Post in Available Balance	N/A
`LastMainDT`	DDMAST.DLFLM7	Last Maintenance Date	N/A
`LastDepDt`	DDMAST.DTLDP7	Last Deposit Date	N/A
`LastDepAmt`	DDMAST.AMTDP	Last Deposit Amount	N/A
`CashInExmp`	CFCTEX.EXDAMT	Cash-In Exception	N/A
`CashOutExmp`	CFCTEX.EXWAMT	Cash-Out Exemption	N/A
`ChgdOffDt`	DDMAST.DTCHO7	Charged Off Date	N/A
`ChgdOffAmt`	DDMAST.CGOAMT	Charged Off Amount	N/A
`YestBal`	DDMAST.YBAL	Yesterday's Balance	N/A
`AvgColBal`	DDMAST.CBAL	Average Collected Balance	N/A
`AvgLdgrBal`	DDMAST.CBAL	Average Ledger Balance	N/A
`ClsAmt`	DDMAST.CBAL	Closing Balance	N/A
`NextDayMemoCrPostAmt`	DDMAST.CBAL	Next Day Total Credit Amount	N/A
`ODLmt`	DDPAR6.LIMIT	OD Limit Code	N/A
`ODPrvlgAmt`	DDMAST.ABAL	OD Privilege Amount	N/A
`AutoNSFFee`	DDMAST.AUTNSF	Automatic NSF Fee	Canonical Blank to blank `C` to `Chg` `W` to `Wav`
`ConsDaysNSF`	DDMAST.CDYNSF	Consecutive Days NSF	N/A
`ConsDaysOD`	DDMAST.CDYOD	Consecutive Days Overdrawn	N/A
`ConsDaysRet`	DDMAST.CDYRT	Consecutive Days Returned	N/A
`LastODDt`	DDMAST.DTOD7	Last Overdrawn Date	N/A
`ODStat`	DDMAST.ODMCDE	OD Status (Third Party)	N/A
`ODItemsYTD`	DDMAST.ITMOD	OD Items Current Cycle	N/A
`ODTimesYTD`	DDMAST.TIMOD	OD Times YTD	N/A
`NSFItemsYTD`	DDMAST.ITMNSF	NSF Items YTD	N/A
`NSFTimesYTD`	DDMAST.TMNSF	NSF Items YTD	N/A
`ChgODCode`	DDTNEW.CODCHG	Charge Continuous OD Fee	N/A
`ChgODFeeMin`	DDTNEW.CODFEE	Continuous OD Fee Minimum	N/A
`ChgODFeeMax`	DDTNEW.CODFMX	Continuous OD Fee Maximum	N/A
`ChgODFeePct`	DDTNEW.CODFPC	Continuous OD Fee Percent	N/A
`ChgODFeeDays`	DDTNEW.CODFDY	Number of Days OD Before Assessing a Fee	N/A
`ChgODFeeBal`	DDTNEW.CODFBL	OD Balance Before Assessing Fee	N/A
`DlyNSFMaxChg`	DDTNEW.NSFMAX	NSF Maximum Charge	N/A
`DlyODMaxChg`	DDTNEW.ODIMAX	Maximum OD Charge	N/A
`DlyUCFMaxChg`	DDTNEW.UCFMAX	UCF Maximum Charge	N/A
`PostAFTNSFCode`	DDTNEW.PSTAFTNSF	Post AFT if NSF	N/A
`AllowReDepCode`	DDTNEW.ALLREDEP	Allow Redeposits	N/A
`NumAllowReDepItems`	DDTNEW.NOREDEP	Number of Redeposits Allowed	N/A
`ReDepNotCode`	DDTNEW.SNDREDPNO	Send Redeposit Notice	N/A
`ODNot1Days`	DDTNEW.DDODNOTDY1	Number of Days Before Sending First OD Notice	N/A
`ODNot2Days`	DDTNEW.DDODNOTDY2	Number of Days Before Sending Second OD Notice	N/A
`ODNot3Days`	DDTNEW.DDODNOTDY3	Number of Days Before Sending Third OD Notice	N/A
`ODNot4Days`	DDTNEW.DDODNOTDY4	Number of Days Before Sending Fourth OD Notice	N/A
`ODNot5Days`	DDTNEW.DDODNOTDY5	Number of Days Before Sending Fifth OD Notice	N/A
`ODNot6Days`	DDTNEW.DDODNOTDY6	Number of Days Before Sending Sixth OD Notice	N/A
`ChgODFeeDaysType`	DDFREF.CODDAY	Continuous OD Charge Days	Canonical Blank to Blank `A` to `CalDays` `B` to `BusDays` `BusDays` to `B` `CalDays` to `A`
`ConsDaysCntType`	DDFREF.CODDAYCN	Continuous OD Count Days Code	N/A
`ChgdOffAutoCode`	DDMAST.DDAUTOCG	Auto Charged Off	N/A
`ODHighBal`	DDMAST.DDHIGHOD	Highest OD Amount	N/A
`NSFAmt`	DDMAST.AMTNSF	NSF Items Today	N/A
`ChgODDesc`	N/A	Charge OD Fee Description	N/A
`PostAFTNSFDesc`	N/A	Post AFT NSF Description	N/A
`AllowReDepDesc`	N/A	Allow Redeposits Description	N/A
`ReDepNotDesc`	N/A	Send Redeposits Notice Description	N/A
`ODStatDesc`	N/A	OD Status	N/A
`ChgdOffAutoDesc`	N/A	Auto Charge Description	N/A
`YTDInt`	DDMAST.YTDINT	Interest Paid YTD	N/A
`IntRate`	DDMAST.RATE	Interest Rate	N/A
`AltAccrInt`	DDMAST.ALTACR	Alternate Accrued Interest (Extended)	N/A
`AmtLastInPd`	DDMAST.LINTPD	Amount Last Interest Paid	N/A
`PrevYTDIntPaid`	DDMAST.LYTDIN	Interest Paid Prior Year	N/A
`PrimeRateIdx`	DDMAST.RATE#	Rate Number	N/A
`RateVarCode`	DDMAST.PVAR1	Rate Variance Code	Canonical Blank to `NA` `+` to `Positive` `-` to `Negative` `%` to `Pct`
`RateVar`	DDMAST.PVAR	Rate Variance	N/A
`RateFlr`	DDMAST.PFLOOR	Rate Floor	N/A
`RateCeil`	DDMAST.PCEIL	Rate Ceiling	N/A
`RateRevDt`	DDMAST.REVDT7	Rate Review Date	N/A
`RateRevTerm`	DDMAST.TERM	Rate Review Term	N/A
`RateRevTermUnits`	DDMAST.TERMCD	Rate Review Term Code	Canonical Blank to `NA` `D` to `Day` `M` to `Month`
`IntDisp`	DDMAST.PCHECK	Interest Disposition	Canonical Blank to Blank `A` to `AddBackToAcct` `C` to `PayByChk` `D` to `DepToAcct` `H` to `PayByACH`
`IntDispAcctId`	DDMAST.PCHACT	Disposition Account Number	N/A
`IntDispAcctType`	DDMAST.PCHATY	Disposition Account Type	N/A
`IntBasis`	DDPAR2.YEARCD	Interest Basis	N/A
`AccrMeth`	DDPAR2.ACMETH	Accrual Method	N/A
`PrtIntChkCode`	DDTNEW.PCHECK	Print Int Check	N/A
`PayIntoEOMCode`	DDTNEW.DDPYINTEOM	Pay Interest Through End-of-Month on Weekend	N/A
`LastPayDt`	DDMAST.DLINP7	Last Interest Paid Date	N/A
`TeaserRateExpDt`	DDMAST.PROMOEXP7	Promotion Expiration Date	N/A
`TeaserRateCode`	DDMAST.PROMOCODE	Promotion Code	N/A
`TeaserRateVarCode`	DDMAST.PROMOVARC	Promotional Variance Code	N/A
`TeaserRateVar`	DDMAST.PROMOVAR	Promotional Variance	N/A
`MTDAccrInt`	DDMAST.MTDINTACC	MTD Accrued Interest	N/A
`AccrInt`	DDMAST.ACCRUE	Accrued Interest (Extended)	N/A
`PrtIntChkDesc`	N/A	Print Int Check Description	N/A
`PayIntEOMDesc`	N/A	Pay Int EOM Description	N/A
`TeaserRateDesc`	DDPARPR.PROMODESC	Promotional Code Description	N/A
`AnnPctYield`	JHRATE.JRCRAT	Annual Percent Yield	N/A
`GLCostCtr`	DDMAST.GLCOST	General Ledger Cost Center	N/A
`GLProdCode`	DDMAST.GLPROD	General Ledger Product Code	N/A
`CRAStateCode`	DDMAST.CRASTA	CRA State	N/A
`CRACountCode`	DDMAST.COUNTY	CRA County	N/A
`CRACenTract`	DDMAST.CENSUS	Census Tract	N/A
`CRASMSACode`	DDMAST.SMSA	SMSA Number	N/A
`CRALoc`	DDMAST.CRALOC	CRA Location	N/A
`CRAIncmLvl`	CFMAST.CFINCL	CRA Income Level	N/A
`StdIndustCode`	DDMAST.INDCOD	Standard Industrial Code	N/A
`CallRptCode`	DDMAST.CALLREP	Call Report	N/A
`ARGOProdCode`	DDTNEW.ARGPRDCOD	ARGO Product Type	N/A
`ODRegRptCode`	DDTNEW.ODRGRPT	OD Reg Reporting	N/A
`GroupCode`	DDMAST.GROUP	GL Group Code	N/A
`CallRptDesc`	DDPARC.PCDESC	Call Report Code Description	N/A
`ODRegRptDesc`	N/A	OD Reg Report Description	N/A
`GroupDesc`	DDPAR2.PGRDES	Group Code Description	N/A
`LmtTrnAcctType`	DDPAR2.TRKEDR	Track Excess Debits	Canonical Blank to Blank `N` to `false` `Y` to `true`
`XferDrlItemCnt`	DDMAST.DR6	Number of Debits Up to 6	N/A
`XferDrItemCntLmt`	DDPAR2.EX6NUM	Excess MM Debits	N/A
`IncCombStmt`	DDMAST.COMBIN	Include on Combined Statement	N/A
`LastStmtDt`	DDMAST.DLSTM7	Last Statement Date	N/A
`StmtCycle`	DDMAST.STCYC	Statement Cycle	N/A
`IntCycle`	DDMAST.INTCYC	Interest Cycle	N/A
`SerChgCycle`	DDMAST.SCCYC	Service Charge Cycle	N/A
`SerChgWavExpDt`	DDMAST.DTSC7	Service Charge Waive Expiration Date	N/A
`StmtPasCode`	DDMAST.STMPAS	Statement or Passbook	Canonical Blank to `NA` `B` to `Pas` `S` to `Stmt`
`SerChgLvl`	N/A	Service Charge Level	N/A
`ItmTrunc`	DDMAST.TRUNC	Item Truncation/Safekeeping	Canonical Blank to Blank `B` to `ImgAndTrunc` `I` to `Img` `N` to `NoTrunc` `Y` to `Trunc`
`NxtStmtDt`	DDMAST.NXSTM7	Special Statement Next Statement Date	N/A
`StmtDay`	DDMAST.STMDAY	Special Statement Day of the Month	N/A
`StmtFreqCode`	DDMAST.STMFRC	Statement Frequency Code	N/A
`StmtPrtCode`	DDMAST.STMPR	Special Statement Print	N/A
`StmtSerChg`	DDMAST.STMSC	Special Statement Service Charge	N/A
`StmtFreq`	DDMAST.STMFRQ	Statement Frequency	N/A
`StmtCrint`	DDMAST.STMIN	Special Statement Credit Interest	Canonical Blank to `NA` `N` to `NoCrInt` `Y` to `CrInt`
`ImgPrtChkOrderCode`	DDTNEW.PRTCKO	Print Checks in Serial Number Order	N/A
`ImgItemsPerPgCode`	DDTNEW.IPERPG	Images Per Page	N/A
`ImgItemsFrntBackCode`	DDTNEW.IFROBK	Images Front/Back	N/A
`ImgIncCrCode`	DDTNEW.ICREDS	Image Credits	N/A
`StmtCycResetFreqCode`	DDTNEW.DDSTCYRSFQ	Multiple Statement/Cycle Counter Reset Frequency	N/A
`StmtFormatCode`	DDTNEW.DDSTMFMTCD	Statement Format	N/A
`ElecStmtType`	DDMAST.DDPSCOD	Paper Statement Type	Canonical Blank to `NA` `B` to `Both` `E` to `Email` `P` to `Paper`
`ElecStmtChgWav`	N/A	Paper Statement Fee	Canonical Blank to Blank `C` to `Chg` `W` to `Wav`
`ImgActFeeType`	DDMAST.DDIMGACTFE	Image Act Fee	Canonical Blank to Blank `A` to `Analys` `N` to `false` `Y` to `true`
`PrtAddeType`	DDMAST.DDPRNTADND	Print Addenda Records	Canonical Blank to Blank `A` to `true` `H` to `Health` `N` to `false` `Y` to `Limited`
`PrtAddeCnt`	DDMAST.DDADNDCNT	Number Addenda Records Print	N/A
`ElecStmtSvcFeeCode`	DDTNEW.DDPSFECODE	Paper Statement Service Fee Code	N/A
`ChgBadAddrFeeType`	DDMAST.DDCHGBFEE	Charge Bad Address Fee	N/A
`StmtBal`	DDMAST.STMBAL	Last Statement Balance	N/A
`ImgPrtChkOrderDesc`	N/A	Print Check Order Description	N/A
`ImgItemsFrntBackDesc`	N/A	Image Front/Back Description	N/A
`ImgIncCrDesc`	N/A	Image Include Credit Description	N/A
`StmtCycResetFreqDesc`	N/A	Statement Cycle Reset Frequency	N/A
`ElecStmtSvcFeeDesc`	DDPARF.PFDS1	Paper Statement Service Fee Description	N/A
`FedWithCode`	DDMAST.WHCODE	Federal Withholding	N/A
`FedWithDesc`	JHWITH.JHWDES	Federal W/H Description	N/A
`FedWithEffDt`	DDMAST.WDATE7	Federal Withholding Effective Date	N/A
`FedWithAltAcctId`	DDMAST.WALTAC	Federal Withholding Alternate Account	N/A
`FedWithAltAcctType`	DDMAST.WALTTP	Federal Withholding Alternate Account Type	N/A
`FedWithAltRate`	DDMAST.WALTRT	Federal Withholding Alternate Rate	N/A
`FedWithMTD`	DDMAST.WHMTD	Federal Withholding MTD	N/A
`FedWithQTD`	DDMAST.WHQTD	Federal Withholding QTD	N/A
`FedWithYTD`	DDMAST.WHYTD	Federal Withholding YTD	N/A
`FedWithLastYR`	DDMAST.WHLYR	Federal Withholding Prior Year	N/A
`StateWithCode`	DDMAST.WHSCOD	State Withholding Code	N/A
`StateWithDesc`	JHWITH.JHWDES	W/H Description	N/A
`StateWithAltRate`	DDMAST.WALTSR	State Withholding Alternate Rate	N/A
`StateWithMTD`	DDMAST.WHSMTD	State Withholding MTD	N/A
`StateWithQTD`	DDMAST.WHSQTD	State Withholding QTD	N/A
`StateWithYTD`	DDMAST.WHSYTD	State Withholding YTD	N/A
`StateWithLastYr`	DDMAST.WHSLYR	State Withholding Prior Year	N/A
`StateWithStateCode`	DDMAST.STATE	State	N/A
`StateWithStateDesc`	JHSTAT.JHSTAN	State Name	N/A
`TrnCatType`	N/A	Transaction Category Type 1-4	There are four total elements available for you to enter information into.
`TrnType`	N/A	Transaction Type 1-4	There are four total elements available for you to enter information into.
`TrnPeriod`	N/A	Transaction Period 1-4	There are four total elements available for you to enter information into.
`TrnCnt`	DDMAST.NODR	Transaction Count 1-4	There are four total elements available for you to enter information into.
`TrnAmt`	DDMAST.AMTDR	Transaction Amount 1-4	There are four total elements available for you to enter information into.
`IdVerifyDesc`	CFPARZ.CPZIDS	Identification Description	N/A
`IdVerifyCode`	CFMILD.CFIDCD	Identification Code	N/A
`IdVerifyVal`	CFMILD.CFIDNO	Identification Number	N/A
`IdVerifyBy`	CFMLID.CFVRYCD	Verification Code	N/A
`IdIssueBy`	CFMLID.CFVTXST	Teller CTR State Code	N/A
`IdVerifyQuery`	N/A	Identification Verification	Canonical `Contact Date` to `ConDt` `Date of Issuance` to `IssDt` `Expiration Date` to `ExpDt` `Place of Issuance` to `IssLoc`
`IdVerifyQueryVal`	CFMLID.CFPLIS	Place of Issuance	N/A
`IdVerifyQueryVal`	CFMLID.CFIISD7	Date of Issuance	N/A
`IdVerifyQueryVal`	CFMLID.CFIEXD7	Expiration Date	N/A
`IdVerifyQueryVal`	CFMLID.CFICTD7	Contact Date	N/A
`BenfKey`	N/A	Beneficiary Key	N/A
`ComName`	CDBENE.BENNAME	Beneficiary Name	N/A
`BenfDesigId`	CDBENE.BENLVL	Beneficiary Level	N/A
`BenfPctDist`	CDBENE.BENPCT	Beneficiary Percentage	N/A
`BenfRel`	CDBENE.BENREL	Beneficiary Relationship	N/A
`BenfId`	CDBENE.BENID#	Beneficiary ID Number	N/A

XPath Elements

For this business service, certain template fields, or XPath elements, are sent in on the request and corresponding elements are returned in the response.

Table 1. Input Element Fields
XPath Element	File/Field	Description	Notes
`AcctId`	DDMAST.ACCTNO	Account Number	N/A
`AcctType`	DDMAST.ACTYPE	Account Type	N/A
`XtendElem`	N/A	Inquiry Filter 1-12	There are 12 total elements available for you to enter information into.
`AvlBalCalcCode`	DDMAST.MSAVLTAB1	Available Balance Table	N/A

Table 2. Output Element Fields
XPath Element	File/Field	Description	Notes
`Rstr`	N/A	User Access Level	Canonical Blank to Blank `A` to `ReadWrite` `C` to `Clear` `E` to `NoAccessPart` `H` to `Hid` `N` to `NoAccess` `P` to `ReadWritePart` `R` to `ReadOnly` `S` to `ReadOnlyPart` `X` to `No` `Y` to `Yes`
`BrCode`	DDMAST.BRANCH	Branch Number	N/A
`ComName`	CFALTN.CFAAL1	Additional Name #1	N/A
`ComName`	CFALTN.CFAAL2	Additional Name #2	N/A
`ProdCode`	DDMAST.SCCODE	Service Charge Code	N/A
`AcctStat`	DDMAST.STATUS	Status	N/A
`OpenDt`	DDMAST.DATOP7	Opened Date	N/A
`ClsDt`	DDMAST.DTCLS7	Closed Date	N/A
`OffCode`	DDMAST.OFFICR	Officer	N/A
`AcctClsfCode`	DDMAST.CLASS	Class	N/A
`LastConDt`	DDMAST.DLC7	Last Contact Date	N/A
`SerChgWav`	DDMAST.SCTYPE	Service Charge Type	Canonical Blank to Blank `C` to `Chg` `N` to `Wav` `W` to `Wav` `Y` to `Chg`
`SigVerifyCode`	DDMAST.SGCODE	Verify Signature	N/A
`CustId`	DDTNEW.CIFNO	Customer Number	N/A
`TellerSICCode`	DDMAST.TLRINQ	Special Instruction	N/A
`SalesPerson`	DDTNEW.SALESAC	Sales Associate	N/A
`SerChgWavRsnCode`	DDMAST.WRWVCODE	Waive Reason	N/A
`DormantChgWav`	DDMAST.SCTYPE	Dormant Charge Waive	Canonical Blank to Blank `C` to `Chg` `W` to `Wav`
`ODPrvlgOptVal`	DDMASTX.CRDOPT	Card Opt-In Status	Canonical Blank to `NoRs` `A` to `Accept` `D` to `Decline` `E` to `Exmp` `F` to `NoRs` `I` to `Inelgb` `R` to `Revo`
`ODPrvlgOptDt`	DDMASTX.CRDOPTDT7	Card Opt-In Date Changed	N/A
`OffCodeText`	CFOFFL.CFOFFR	Officer Text 1-5	There are five total elements available for you to enter information into.
`OffCode`	CFOFFL.CFOFFR	Officer Code 1-5	There are five total elements available for you to enter information into.
`OffDesc`	JHOFFR.JHOSNA	Officer 1-5	There are five total elements available for you to enter information into.
`OffRmk`	CFOFFL.CFOCOM	Comments 1-5	There are five total elements available for you to enter information into.
`ComName`	CFALTN.CFNA1	Alias Name	N/A
`AbbName`	CFALTN.CFSNME	Alias Short Name	N/A
`ClsRsnCode`	DDMAST.DDCLOSEDRS	Closed Reason Code	N/A
`BrandCode`	JHBRAND.MBCODE	Brand Code	N/A
`DepAcctId.Rstr`	N/A	User Access Account Level	Canonical Blank to Blank `A` to `ReadWrite` `C` to `Clear` `E` to `NoAccessPart` `H` to `Hid` `N` to `NoAccess` `P` to `ReadWritePart` `R` to `ReadOnly` `S` to `ReadOnlyPart` `X` to `No` `Y` to `Yes`
`AcctId`	DDMAST.ACCTNO	Account Number	N/A
`AcctType`	DDMAST.ACTYPE	Account Type	N/A
`ComName`	CFMAST.CFNA1	Customer Name	N/A
`AvlBal`	DDMAST.ABAL	Available Balance	N/A
`AvlBal`	N/A	Available Balance Attribute 1-11	There are 11 total elements available for you to enter information into.
`AvlBal.Rstr`	N/A	User Access Avl Bal Lvl	Canonical Blank to Blank `A` to `ReadWrite` `C` to `Clear` `E` to `NoAccessPart` `H` to `Hid` `N` to `NoAccess` `P` to `ReadWritePart` `R` to `ReadOnly` `S` to `ReadOnlyPart` `X` to `No` `Y` to `Yes`
`CurBal`	DDMAST.CBAL	Current Balance	N/A
`CurBal.Rstr`	N/A	User Access Cur Bal Lvl	Canonical Blank to Blank `A` to `ReadWrite` `C` to `Clear` `E` to `NoAccessPart` `H` to `Hid` `N` to `NoAccess` `P` to `ReadWritePart` `R` to `ReadOnly` `S` to `ReadOnlyPart` `X` to `No` `Y` to `Yes`
`ColBal`	DDMAST.COLECT	Collected Balance	N/A
`BrDesc`	JHDATA.JDNAME	Branch Name	N/A
`ProdDesc`	DDPAR2.PSCDES	S/C Description	N/A
`AcctStatDesc`	N/A	Status Description	N/A
`OffDesc`	JHOFFR.JHONAM	Officer Name	N/A
`AcctClsfDesc`	JHCLAS.JHCDES	Class Description	N/A
`LastAcctDt`	DDMAST.DLA7	Last Active Date	N/A
`IntBearAcct`	DDPAR2.ACCODE	Accrue Interest	N/A
`SigVerifyDesc`	N/A	Verify Signature Description	N/A
`AddrLine`	CFMAST.CFNA2	Address Line #1-#6	There are 6 total elements available for you to enter information into.
`StreetAddr1`	CFMAST.CFNA2	Address Line 1	N/A
`StreetAddr2`	CFMAST.CFNA3	Address Line 2	N/A
`City`	CFMAST.CFCITY	City	N/A
`StateProv`	N/A	State	N/A
`StateCode`	CFMAST.CFSTAT	Customer State	N/A
`PostalCode`	CFMAST.CFZIP	ZIP Code	N/A
`DlvryPt`	CFMAST.CFZIPD	Delivery Point	N/A
`County`	CFMAST.CFCNTY	Customer CRA County	N/A
`Cntry`	CFMAST.CFFORC	Foreign Country	N/A
`CntryType`	N/A	Foreign Country Code	N/A
`BusAddr`	N/A	Business Address	N/A
`FornAddr`	N/A	Foreign Address	N/A
`InvAddr`	CFMAST.CFBADA	Insufficient Address	N/A
`CondNotf`	N/A	Alternate Addresses Exist	N/A
`CondNotF`	N/A	Sweeps Exist	N/A
`CondNotf`	N/A	Account Recon Exist	N/A
`CondNotf`	N/A	ACHEDI Exist	N/A
`CondNotf`	N/A	Standard Analysis Exist	N/A
`CondNotf`	N/A	Enhanced Analysis Exists	N/A
`CondNotf`	N/A	Account Recon Exists	N/A
`CondNotf`	N/A	ACHEDI Exists	N/A
`CondNotf`	N/A	Standard Analysis Exists	N/A
`CondNotf`	N/A	Enhanced Analysis Exists	N/A
`CondNotf`	N/A	Messages Exist	N/A
`CondNotf`	N/A	Alert Messages Exist	N/A
`CondNotf`	N/A	Collateral Messages Exist	N/A
`CondNotf`	N/A	Collection Messages Exist	N/A
`CondNotf`	N/A	Stop Pay Exists	N/A
`CondNotf`	N/A	Holds Exist	N/A
`CondNotf`	N/A	Stop Alerts Exist	N/A
`CondNotf`	N/A	Stop Pay Special Instructions Exist	N/A
`CondNotf`	N/A	Memo-Posts Exist	N/A
`CondNotf`	N/A	Account Addresses Exist	N/A
`CondNotf`	N/A	Statement Address Exist	N/A
`CondNotf`	N/A	Fraud Alerts Exist	N/A
`CondNotf`	N/A	Seasonal Addresses Exist	N/A
`CondNotf`	N/A	Notice Address Exist	N/A
`CondNotf`	N/A	OD Protections Exist	N/A
`AvlBalCalcCode`	DDPARI.PITABNO	Override Available Balance Table Number	N/A
`AvlBalCalcDesc`	DDPARI.PIDESC	Table Description	N/A
`SalesPersonDesc`	JHPARJ.JJSANAME	Sales Associate Name	N/A
`ClsRsnDesc`	DDPAR5.P5CLOSEDDS	Closed Description	N/A
`BrandDesc`	JHBRAND.MBNAME	Brand Name	N/A
`HldMaildCode`	DDMAST.MALHLD	Mailing Instructions	N/A
`RelAcctId`	DDMAST.RELACT	Related Account Number	N/A
`RelAcctType`	DDMAST.RACTTP	Related Account Type	N/A
`ClubPln`	DDMAST.XMASPL	Club Plan	N/A
`ChkGuar`	DDMAST.CHKGTY	Debit Card	N/A
`ATMCard`	DDMAST.ATMCRD	Debit/ATM Card	N/A
`ClsOnZeroBal`	DDTNEW.NOCLOS	Close Account on Zero Balance	N/A
`RepoBlkId`	DDTNEW.RPBLK#	Repurchase Block Number	N/A
`AcctLvlSecCode`	DDTNEW.SECURE	Account Level Security	N/A
`HighVolAcctCode`	DDTNEW.HIVOL	High Volume Account	N/A
`LstPostAcctCode`	DDTNEW.LSTPST	List Post	N/A
`UserDefTxt`	DDPARS.SICDES	SIC Description 1-4	There are four total elements available for you to enter information into.
`UserDefTxt`	DDPARU.DDUDES	User Code Description	N/A
`UserDefTxt`	CFPARB.CBFDSC	Field Description 1-35	There are 35 total elements available for you to enter information into.
`UserDefCode`	DDMAST.DDSIC1	Special Info Code 1-4	There are four total elements available for you to enter information into.
`UserDefCode`	DDMAST.DDUSER	User Code	N/A
`UserDefCode`	SDUSRFLDS.USFVAL	Field Value 1-35	There are 35 total elements available for you to enter information into.
`AcctReOpenCode`	DDMAST.ALWROP	Allow Closed Status to Reopen	N/A
`LangType`	DDMAST.DDLANG	Preferred Language	Canonical Blank to `ENG` `ENG` to `eng` `FRE` to `fre` `GER` to `ger` `POL` to `pol` `SPA` to `spa` `SWE` to `swe`
`CrBureauRptCode`	N/A	Report Charge-Off to Credit Bureau	N/A
`ComName`	CFFOPI.CFFACNAME	Name of Person Opening Account	N/A
`EstbPersonTitle`	CFFOPI.CFFACTITLE	Title of Person Opening Account	N/A
`PlnCvrgType`	TNHSACODE.HSATYPE	HSA	N/A
`HldMailDesc`	JHMAIL.JHMDES	Hold Mail Description	N/A
`AcctLvlSecDesc`	N/A	Acct Lvl Security Description	N/A
`HighVolAcctDesc`	N/A	High Volume Description	N/A
`LstPostAcctDesc`	N/A	List Post Description	N/A
`AcctReOpenDesc`	N/A	Allow Closed Stat to Reopen	N/A
`CrBureauRptDesc`	N/A	Credit Bureau Reporting Description	N/A
`HldAmt`	DDMAST.HOLD	Hold Amount	N/A
`FltAmt`	DDMAST.TTFLOT	Total Accrual Float	N/A
`RegCCAmt`	DDMAST.TTFLAV	Total Availability Float	N/A
`ODProtAmt`	DDMAST.ABAL	OD Protection Amount	N/A
`AvlSweepAmt`	DDMAST.ABAL	Sweep Amount In Available Balance	N/A
`NetMemoPostAmt`	DDMAST.ABAL	Net Memo Post in Available Balance	N/A
`LastMainDT`	DDMAST.DLFLM7	Last Maintenance Date	N/A
`LastDepDt`	DDMAST.DTLDP7	Last Deposit Date	N/A
`LastDepAmt`	DDMAST.AMTDP	Last Deposit Amount	N/A
`CashInExmp`	CFCTEX.EXDAMT	Cash-In Exception	N/A
`CashOutExmp`	CFCTEX.EXWAMT	Cash-Out Exemption	N/A
`ChgdOffDt`	DDMAST.DTCHO7	Charged Off Date	N/A
`ChgdOffAmt`	DDMAST.CGOAMT	Charged Off Amount	N/A
`YestBal`	DDMAST.YBAL	Yesterday's Balance	N/A
`AvgColBal`	DDMAST.CBAL	Average Collected Balance	N/A
`AvgLdgrBal`	DDMAST.CBAL	Average Ledger Balance	N/A
`ClsAmt`	DDMAST.CBAL	Closing Balance	N/A
`NextDayMemoCrPostAmt`	DDMAST.CBAL	Next Day Total Credit Amount	N/A
`ODLmt`	DDPAR6.LIMIT	OD Limit Code	N/A
`ODPrvlgAmt`	DDMAST.ABAL	OD Privilege Amount	N/A
`AutoNSFFee`	DDMAST.AUTNSF	Automatic NSF Fee	Canonical Blank to blank `C` to `Chg` `W` to `Wav`
`ConsDaysNSF`	DDMAST.CDYNSF	Consecutive Days NSF	N/A
`ConsDaysOD`	DDMAST.CDYOD	Consecutive Days Overdrawn	N/A
`ConsDaysRet`	DDMAST.CDYRT	Consecutive Days Returned	N/A
`LastODDt`	DDMAST.DTOD7	Last Overdrawn Date	N/A
`ODStat`	DDMAST.ODMCDE	OD Status (Third Party)	N/A
`ODItemsYTD`	DDMAST.ITMOD	OD Items Current Cycle	N/A
`ODTimesYTD`	DDMAST.TIMOD	OD Times YTD	N/A
`NSFItemsYTD`	DDMAST.ITMNSF	NSF Items YTD	N/A
`NSFTimesYTD`	DDMAST.TMNSF	NSF Items YTD	N/A
`ChgODCode`	DDTNEW.CODCHG	Charge Continuous OD Fee	N/A
`ChgODFeeMin`	DDTNEW.CODFEE	Continuous OD Fee Minimum	N/A
`ChgODFeeMax`	DDTNEW.CODFMX	Continuous OD Fee Maximum	N/A
`ChgODFeePct`	DDTNEW.CODFPC	Continuous OD Fee Percent	N/A
`ChgODFeeDays`	DDTNEW.CODFDY	Number of Days OD Before Assessing a Fee	N/A
`ChgODFeeBal`	DDTNEW.CODFBL	OD Balance Before Assessing Fee	N/A
`DlyNSFMaxChg`	DDTNEW.NSFMAX	NSF Maximum Charge	N/A
`DlyODMaxChg`	DDTNEW.ODIMAX	Maximum OD Charge	N/A
`DlyUCFMaxChg`	DDTNEW.UCFMAX	UCF Maximum Charge	N/A
`PostAFTNSFCode`	DDTNEW.PSTAFTNSF	Post AFT if NSF	N/A
`AllowReDepCode`	DDTNEW.ALLREDEP	Allow Redeposits	N/A
`NumAllowReDepItems`	DDTNEW.NOREDEP	Number of Redeposits Allowed	N/A
`ReDepNotCode`	DDTNEW.SNDREDPNO	Send Redeposit Notice	N/A
`ODNot1Days`	DDTNEW.DDODNOTDY1	Number of Days Before Sending First OD Notice	N/A
`ODNot2Days`	DDTNEW.DDODNOTDY2	Number of Days Before Sending Second OD Notice	N/A
`ODNot3Days`	DDTNEW.DDODNOTDY3	Number of Days Before Sending Third OD Notice	N/A
`ODNot4Days`	DDTNEW.DDODNOTDY4	Number of Days Before Sending Fourth OD Notice	N/A
`ODNot5Days`	DDTNEW.DDODNOTDY5	Number of Days Before Sending Fifth OD Notice	N/A
`ODNot6Days`	DDTNEW.DDODNOTDY6	Number of Days Before Sending Sixth OD Notice	N/A
`ChgODFeeDaysType`	DDFREF.CODDAY	Continuous OD Charge Days	Canonical Blank to Blank `A` to `CalDays` `B` to `BusDays` `BusDays` to `B` `CalDays` to `A`
`ConsDaysCntType`	DDFREF.CODDAYCN	Continuous OD Count Days Code	N/A
`ChgdOffAutoCode`	DDMAST.DDAUTOCG	Auto Charged Off	N/A
`ODHighBal`	DDMAST.DDHIGHOD	Highest OD Amount	N/A
`NSFAmt`	DDMAST.AMTNSF	NSF Items Today	N/A
`ChgODDesc`	N/A	Charge OD Fee Description	N/A
`PostAFTNSFDesc`	N/A	Post AFT NSF Description	N/A
`AllowReDepDesc`	N/A	Allow Redeposits Description	N/A
`ReDepNotDesc`	N/A	Send Redeposits Notice Description	N/A
`ODStatDesc`	N/A	OD Status	N/A
`ChgdOffAutoDesc`	N/A	Auto Charge Description	N/A
`YTDInt`	DDMAST.YTDINT	Interest Paid YTD	N/A
`IntRate`	DDMAST.RATE	Interest Rate	N/A
`AltAccrInt`	DDMAST.ALTACR	Alternate Accrued Interest (Extended)	N/A
`AmtLastInPd`	DDMAST.LINTPD	Amount Last Interest Paid	N/A
`PrevYTDIntPaid`	DDMAST.LYTDIN	Interest Paid Prior Year	N/A
`PrimeRateIdx`	DDMAST.RATE#	Rate Number	N/A
`RateVarCode`	DDMAST.PVAR1	Rate Variance Code	Canonical Blank to `NA` `+` to `Positive` `-` to `Negative` `%` to `Pct`
`RateVar`	DDMAST.PVAR	Rate Variance	N/A
`RateFlr`	DDMAST.PFLOOR	Rate Floor	N/A
`RateCeil`	DDMAST.PCEIL	Rate Ceiling	N/A
`RateRevDt`	DDMAST.REVDT7	Rate Review Date	N/A
`RateRevTerm`	DDMAST.TERM	Rate Review Term	N/A
`RateRevTermUnits`	DDMAST.TERMCD	Rate Review Term Code	Canonical Blank to `NA` `D` to `Day` `M` to `Month`
`IntDisp`	DDMAST.PCHECK	Interest Disposition	Canonical Blank to Blank `A` to `AddBackToAcct` `C` to `PayByChk` `D` to `DepToAcct` `H` to `PayByACH`
`IntDispAcctId`	DDMAST.PCHACT	Disposition Account Number	N/A
`IntDispAcctType`	DDMAST.PCHATY	Disposition Account Type	N/A
`IntBasis`	DDPAR2.YEARCD	Interest Basis	N/A
`AccrMeth`	DDPAR2.ACMETH	Accrual Method	N/A
`PrtIntChkCode`	DDTNEW.PCHECK	Print Int Check	N/A
`PayIntoEOMCode`	DDTNEW.DDPYINTEOM	Pay Interest Through End-of-Month on Weekend	N/A
`LastPayDt`	DDMAST.DLINP7	Last Interest Paid Date	N/A
`TeaserRateExpDt`	DDMAST.PROMOEXP7	Promotion Expiration Date	N/A
`TeaserRateCode`	DDMAST.PROMOCODE	Promotion Code	N/A
`TeaserRateVarCode`	DDMAST.PROMOVARC	Promotional Variance Code	N/A
`TeaserRateVar`	DDMAST.PROMOVAR	Promotional Variance	N/A
`MTDAccrInt`	DDMAST.MTDINTACC	MTD Accrued Interest	N/A
`AccrInt`	DDMAST.ACCRUE	Accrued Interest (Extended)	N/A
`PrtIntChkDesc`	N/A	Print Int Check Description	N/A
`PayIntEOMDesc`	N/A	Pay Int EOM Description	N/A
`TeaserRateDesc`	DDPARPR.PROMODESC	Promotional Code Description	N/A
`AnnPctYield`	JHRATE.JRCRAT	Annual Percent Yield	N/A
`GLCostCtr`	DDMAST.GLCOST	General Ledger Cost Center	N/A
`GLProdCode`	DDMAST.GLPROD	General Ledger Product Code	N/A
`CRAStateCode`	DDMAST.CRASTA	CRA State	N/A
`CRACountCode`	DDMAST.COUNTY	CRA County	N/A
`CRACenTract`	DDMAST.CENSUS	Census Tract	N/A
`CRASMSACode`	DDMAST.SMSA	SMSA Number	N/A
`CRALoc`	DDMAST.CRALOC	CRA Location	N/A
`CRAIncmLvl`	CFMAST.CFINCL	CRA Income Level	N/A
`StdIndustCode`	DDMAST.INDCOD	Standard Industrial Code	N/A
`CallRptCode`	DDMAST.CALLREP	Call Report	N/A
`ARGOProdCode`	DDTNEW.ARGPRDCOD	ARGO Product Type	N/A
`ODRegRptCode`	DDTNEW.ODRGRPT	OD Reg Reporting	N/A
`GroupCode`	DDMAST.GROUP	GL Group Code	N/A
`CallRptDesc`	DDPARC.PCDESC	Call Report Code Description	N/A
`ODRegRptDesc`	N/A	OD Reg Report Description	N/A
`GroupDesc`	DDPAR2.PGRDES	Group Code Description	N/A
`LmtTrnAcctType`	DDPAR2.TRKEDR	Track Excess Debits	Canonical Blank to Blank `N` to `false` `Y` to `true`
`XferDrlItemCnt`	DDMAST.DR6	Number of Debits Up to 6	N/A
`XferDrItemCntLmt`	DDPAR2.EX6NUM	Excess MM Debits	N/A
`IncCombStmt`	DDMAST.COMBIN	Include on Combined Statement	N/A
`LastStmtDt`	DDMAST.DLSTM7	Last Statement Date	N/A
`StmtCycle`	DDMAST.STCYC	Statement Cycle	N/A
`IntCycle`	DDMAST.INTCYC	Interest Cycle	N/A
`SerChgCycle`	DDMAST.SCCYC	Service Charge Cycle	N/A
`SerChgWavExpDt`	DDMAST.DTSC7	Service Charge Waive Expiration Date	N/A
`StmtPasCode`	DDMAST.STMPAS	Statement or Passbook	Canonical Blank to `NA` `B` to `Pas` `S` to `Stmt`
`SerChgLvl`	N/A	Service Charge Level	N/A
`ItmTrunc`	DDMAST.TRUNC	Item Truncation/Safekeeping	Canonical Blank to Blank `B` to `ImgAndTrunc` `I` to `Img` `N` to `NoTrunc` `Y` to `Trunc`
`NxtStmtDt`	DDMAST.NXSTM7	Special Statement Next Statement Date	N/A
`StmtDay`	DDMAST.STMDAY	Special Statement Day of the Month	N/A
`StmtFreqCode`	DDMAST.STMFRC	Statement Frequency Code	N/A
`StmtPrtCode`	DDMAST.STMPR	Special Statement Print	N/A
`StmtSerChg`	DDMAST.STMSC	Special Statement Service Charge	N/A
`StmtFreq`	DDMAST.STMFRQ	Statement Frequency	N/A
`StmtCrint`	DDMAST.STMIN	Special Statement Credit Interest	Canonical Blank to `NA` `N` to `NoCrInt` `Y` to `CrInt`
`ImgPrtChkOrderCode`	DDTNEW.PRTCKO	Print Checks in Serial Number Order	N/A
`ImgItemsPerPgCode`	DDTNEW.IPERPG	Images Per Page	N/A
`ImgItemsFrntBackCode`	DDTNEW.IFROBK	Images Front/Back	N/A
`ImgIncCrCode`	DDTNEW.ICREDS	Image Credits	N/A
`StmtCycResetFreqCode`	DDTNEW.DDSTCYRSFQ	Multiple Statement/Cycle Counter Reset Frequency	N/A
`StmtFormatCode`	DDTNEW.DDSTMFMTCD	Statement Format	N/A
`ElecStmtType`	DDMAST.DDPSCOD	Paper Statement Type	Canonical Blank to `NA` `B` to `Both` `E` to `Email` `P` to `Paper`
`ElecStmtChgWav`	N/A	Paper Statement Fee	Canonical Blank to Blank `C` to `Chg` `W` to `Wav`
`ImgActFeeType`	DDMAST.DDIMGACTFE	Image Act Fee	Canonical Blank to Blank `A` to `Analys` `N` to `false` `Y` to `true`
`PrtAddeType`	DDMAST.DDPRNTADND	Print Addenda Records	Canonical Blank to Blank `A` to `true` `H` to `Health` `N` to `false` `Y` to `Limited`
`PrtAddeCnt`	DDMAST.DDADNDCNT	Number Addenda Records Print	N/A
`ElecStmtSvcFeeCode`	DDTNEW.DDPSFECODE	Paper Statement Service Fee Code	N/A
`ChgBadAddrFeeType`	DDMAST.DDCHGBFEE	Charge Bad Address Fee	N/A
`StmtBal`	DDMAST.STMBAL	Last Statement Balance	N/A
`ImgPrtChkOrderDesc`	N/A	Print Check Order Description	N/A
`ImgItemsFrntBackDesc`	N/A	Image Front/Back Description	N/A
`ImgIncCrDesc`	N/A	Image Include Credit Description	N/A
`StmtCycResetFreqDesc`	N/A	Statement Cycle Reset Frequency	N/A
`ElecStmtSvcFeeDesc`	DDPARF.PFDS1	Paper Statement Service Fee Description	N/A
`FedWithCode`	DDMAST.WHCODE	Federal Withholding	N/A
`FedWithDesc`	JHWITH.JHWDES	Federal W/H Description	N/A
`FedWithEffDt`	DDMAST.WDATE7	Federal Withholding Effective Date	N/A
`FedWithAltAcctId`	DDMAST.WALTAC	Federal Withholding Alternate Account	N/A
`FedWithAltAcctType`	DDMAST.WALTTP	Federal Withholding Alternate Account Type	N/A
`FedWithAltRate`	DDMAST.WALTRT	Federal Withholding Alternate Rate	N/A
`FedWithMTD`	DDMAST.WHMTD	Federal Withholding MTD	N/A
`FedWithQTD`	DDMAST.WHQTD	Federal Withholding QTD	N/A
`FedWithYTD`	DDMAST.WHYTD	Federal Withholding YTD	N/A
`FedWithLastYR`	DDMAST.WHLYR	Federal Withholding Prior Year	N/A
`StateWithCode`	DDMAST.WHSCOD	State Withholding Code	N/A
`StateWithDesc`	JHWITH.JHWDES	W/H Description	N/A
`StateWithAltRate`	DDMAST.WALTSR	State Withholding Alternate Rate	N/A
`StateWithMTD`	DDMAST.WHSMTD	State Withholding MTD	N/A
`StateWithQTD`	DDMAST.WHSQTD	State Withholding QTD	N/A
`StateWithYTD`	DDMAST.WHSYTD	State Withholding YTD	N/A
`StateWithLastYr`	DDMAST.WHSLYR	State Withholding Prior Year	N/A
`StateWithStateCode`	DDMAST.STATE	State	N/A
`StateWithStateDesc`	JHSTAT.JHSTAN	State Name	N/A
`TrnCatType`	N/A	Transaction Category Type 1-4	There are four total elements available for you to enter information into.
`TrnType`	N/A	Transaction Type 1-4	There are four total elements available for you to enter information into.
`TrnPeriod`	N/A	Transaction Period 1-4	There are four total elements available for you to enter information into.
`TrnCnt`	DDMAST.NODR	Transaction Count 1-4	There are four total elements available for you to enter information into.
`TrnAmt`	DDMAST.AMTDR	Transaction Amount 1-4	There are four total elements available for you to enter information into.
`IdVerifyDesc`	CFPARZ.CPZIDS	Identification Description	N/A
`IdVerifyCode`	CFMILD.CFIDCD	Identification Code	N/A
`IdVerifyVal`	CFMILD.CFIDNO	Identification Number	N/A
`IdVerifyBy`	CFMLID.CFVRYCD	Verification Code	N/A
`IdIssueBy`	CFMLID.CFVTXST	Teller CTR State Code	N/A
`IdVerifyQuery`	N/A	Identification Verification	Canonical `Contact Date` to `ConDt` `Date of Issuance` to `IssDt` `Expiration Date` to `ExpDt` `Place of Issuance` to `IssLoc`
`IdVerifyQueryVal`	CFMLID.CFPLIS	Place of Issuance	N/A
`IdVerifyQueryVal`	CFMLID.CFIISD7	Date of Issuance	N/A
`IdVerifyQueryVal`	CFMLID.CFIEXD7	Expiration Date	N/A
`IdVerifyQueryVal`	CFMLID.CFICTD7	Contact Date	N/A
`BenfKey`	N/A	Beneficiary Key	N/A
`ComName`	CDBENE.BENNAME	Beneficiary Name	N/A
`BenfDesigId`	CDBENE.BENLVL	Beneficiary Level	N/A
`BenfPctDist`	CDBENE.BENPCT	Beneficiary Percentage	N/A
`BenfRel`	CDBENE.BENREL	Beneficiary Relationship	N/A
`BenfId`	CDBENE.BENID#	Beneficiary ID Number	N/A

Validations

Within the response, specific validations can appear in the response if incorrect or different information than what is required is sent in the request.

The following table lists the errors that can be returned and includes what prompts the validation to occur.

Code	Element	System Message	Validation Trigger
1	`AcctId`	`Account not found`	Presents when the account number/type combination is not found in the Deposit Master File (DDMAST).
1	`AcctType`	`Account not found`	Presents when the account number/type combination is not found in the Deposit Master File (DDMAST).
34	N/A	`Function is not available during Nightly Updates`	Presents when end-of-day (EOD) is running on the core system and the function is determined to be unavailable during EOD.
45	`AvlBalCalCode`	`Numeric data is not valid`	Presents when the value sent is not numeric.
45	`AcctId`	`Numeric data is not valid`	Presents when the value sent is not numeric.
5056	`AvlBalCalcCode`	`Invalid Available Balance table`	Presents when the value entered in this field is not found in the Deposit Available Balance Table Parameter (DDPARI) file.
102023	N/A	`Balance Calculation in process, please try again later`	Presents when end-of-day (EOD) is processing and is in the demand deposit memo-post build.
400162	N/A	`Function not available during Store Forward mode`	Presents when EOD is currently in `Store and Forward` mode.

The following table lists the warnings that can be returned and includes what prompts the validation to occur.

Code	Element	Type	System Message	Validation Trigger
314	N/A	Warning	`Real Time transaction is pending for this account`	The selected account number/type combination has a Real Time transaction currently pending.
100024	`AcctId`	Warning	`Cannot provide closing balance for Account Analysis`	Presents when Account Analysis is turned on for the account but the closing balance could not be calculated.

Validations

Within the response, specific validations can appear in the response if incorrect or different information than what is required is sent in the request.

The following table lists the errors that can be returned and includes what prompts the validation to occur.

Code	Element	System Message	Validation Trigger
1	`AcctId`	`Account not found`	Presents when the account number/type combination is not found in the Deposit Master File (DDMAST).
1	`AcctType`	`Account not found`	Presents when the account number/type combination is not found in the Deposit Master File (DDMAST).
34	N/A	`Function is not available during Nightly Updates`	Presents when end-of-day (EOD) is running on the core system and the function is determined to be unavailable during EOD.
45	`AvlBalCalCode`	`Numeric data is not valid`	Presents when the value sent is not numeric.
45	`AcctId`	`Numeric data is not valid`	Presents when the value sent is not numeric.
5056	`AvlBalCalcCode`	`Invalid Available Balance table`	Presents when the value entered in this field is not found in the Deposit Available Balance Table Parameter (DDPARI) file.
102023	N/A	`Balance Calculation in process, please try again later`	Presents when end-of-day (EOD) is processing and is in the demand deposit memo-post build.
400162	N/A	`Function not available during Store Forward mode`	Presents when EOD is currently in `Store and Forward` mode.

The following table lists the warnings that can be returned and includes what prompts the validation to occur.

Code	Element	Type	System Message	Validation Trigger
314	N/A	Warning	`Real Time transaction is pending for this account`	The selected account number/type combination has a Real Time transaction currently pending.
100024	`AcctId`	Warning	`Cannot provide closing balance for Account Analysis`	Presents when Account Analysis is turned on for the account but the closing balance could not be calculated.

Service Dictionary

Service Dictionary Search provides consumers a service that can convey a service provider's element XSD path, requirements, default values, open enumerated canonical values, help/knowledge content, and fault codes per operation.

Within the SvcDictSrch operation, you can send AcctInq in the SvcDictName element and Rq or Rs in the SvcDictType element. Within the response, SvcDictSrch returns all mapped elements, including any newly mapped elements, and any elements that have specific allowed values. The following table lists the response information for elements with specified allowed values.

Note: You also must send AcctType in SvcDictFilterCode and D in SvcDictFilterVal to get values specific for the loan account application.

Element Name	Field Value (ElemCanocVal)	Field Description (ElemCanocValDesc)
`IdVerifyCode`	`AI`	Article of INC/Bylaws
`IdVerifyCode`	`AL`	Alien Registration Card
`IdVerifyCode`	`BC`	Birth Certificate
`IdVerifyCode`	`BL`	Business License
`IdVerifyCode`	`CO`	Certificate of Org/Opr Agree
`IdVerifyCode`	`DL`	Driver's License
`IdVerifyCode`	`FD`	Foreign Driver License with Photo
`IdVerifyCode`	`FP`	Foreign Person
`IdVerifyCode`	`GC`	Green Card
`IdVerifyCode`	`GI`	State ID Card
`IdVerifyCode`	`GW`	Permanent Resident Card
`IdVerifyCode`	`ID`	Native American Tribal ID
`IdVerifyCode`	`MA`	Border Crossing Card
`IdVerifyCode`	`MI`	Military ID with Photo
`IdVerifyCode`	`ML`	Military ID
`IdVerifyCode`	`MM`	Mother's Maiden Name
`IdVerifyCode`	`NI`	Identity Card/National ID
`IdVerifyCode`	`OG`	Other Government Issued ID
`IdVerifyCode`	`OT`	Other ID
`IdVerifyCode`	`PS`	Partnership Agreement
`IdVerifyCode`	`SI`	Canadian Province ID
`IdVerifyCode`	`SS`	Social Security Number
`IdVerifyCode`	`TB`	Recent Tax Bill
`IdVerifyCode`	`UB`	Recent Utility Bill
`IdVerifyCode`	`US`	U.S. Passport
`IdVerifyCode`	`VR`	Voter Registration Photo Card
`IdVerifyQuery`	`Condt`	N/A
`IdVerifyQuery`	`ExpDt`	N/A
`IdVerifyQuery`	`IssDt`	N/A
`IdVerifyQuery`	`IssLoc`	N/A
`Rstr`	`Clear`	N/A
`Rstr`	`Hid`	N/A
`Rstr`	`No`	N/A
`Rstr`	`NoAccess`	N/A
`Rstr`	`NoAccessPart`	N/A
`Rstr`	`ReadOnly`	N/A
`Rstr`	`ReadOnlyPart`	N/A
`Rstr`	`ReadWrite`	N/A
`Rstr`	`ReadWritePart`	N/A
`Rstr`	`Yes`	N/A
`BrCode`	Pulls from DDMAST.BRANCH	Branch
`ProdCode`	Pulls from DDMAST.SCCODE	Service Charge Code
`AcctStat`	`0`	Escheat
`AcctStat`	`1`	Active
`AcctStat`	`2`	Closed
`AcctStat`	`3`	Dormant
`AcctStat`	`4`	New Today
`AcctStat`	`5`	Pending Close
`AcctStat`	`6`	Restricted
`AcctStat`	`7`	No Post
`AcctStat`	`8`	Charged Off
`AcctStat`	`9`	No Credits
`OffCode`	Pulls from DDMAST.OFFICR	Officer
`AcctClsfCode`	`B`	Business
`AcctClsfCode`	`C`	Corporation
`AcctClsfCode`	`D`	Director
`AcctClsfCode`	`E`	Employee
`AcctClsfCode`	`F`	Foreign
`AcctClsfCode`	`G`	DBA
`AcctClsfCode`	`H`	Sole Prop
`AcctClsfCode`	`I`	Individual
`AcctClsfCode`	`J`	County Government
`AcctClsfCode`	`K`	Estate
`AcctClsfCode`	`L`	Lawyer Trust
`AcctClsfCode`	`M`	Conversion
`AcctClsfCode`	`N`	Non-Profit
`AcctClsfCode`	`O`	Officer
`AcctClsfCode`	`P`	Personal
`AcctClsfCode`	`Q`	Partnerships
`AcctClsfCode`	`R`	Church
`AcctClsfCode`	`S`	State and Pol S/D
`AcctClsfCode`	`T`	Trust
`AcctClsfCode`	`U`	U.S. Government
`AcctClsfCode`	`V`	Service Provider
`AcctClsfCode`	`W`	Fiduciary Org
`AcctClsfCode`	`X`	Official Checks
`AcctClsfCode`	`Y`	Other FI
`AcctClsfCode`	`Z`	Public Funds
`SerChgWav`	`Chg`	Charge - the account is to be assessed
`SerChgWav`	`D`	Dormant; Dormant/Escheat Charge Only
`SerChgWav`	`Wav`	Waive; the service charge will be waived
`SigVerifyCode`	`N`	No
`SigVerifyCode`	`Y`	Yes
`SalesPerson`	Pulls from DDTNEW.SALESAC	Sales Associate
`ODPrvlgOptVal`	`Accept`	Accept Opt-In
`ODPrvlgOptVal`	`Decline`	Declined
`ODPrvlgOptVal`	`Exmp`	Exempt
`ODPrvlgOptVal`	`NoRs`	Failed to Respond
`ODPrvlgOptVal`	`Inelgb`	Ineligible
`ODPrvlgOptVal`	`Revo`	Revoked
`DormantChgWav`	`Chg`	Charge; the account is to be assessed
`DormantChgWav`	`D`	Dormant; Dormant/Escheat Charge Only
`DormantChgWav`	`Wav`	Waive; the service charge will be waived
`DepAcctId.Rstr`	`Clear`	N/A
`DepAcctId.Rstr`	`Hid`	N/A
`DepAcctId.Rstr`	`No`	N/A
`DepAcctId.Rstr`	`NoAccess`	N/A
`DepAcctId.Rstr`	`NoAccessPart`	N/A
`DepAcctId.Rstr`	`ReadOnly`	N/A
`DepAcctId.Rstr`	`ReadOnlyPart`	N/A
`DepAcctId.Rstr`	`ReadWrite`	N/A
`DepAcctId.Rstr`	`ReadWritePart`	N/A
`DepAcctId.Rstr`	`Yes`	N/A
`InvAddr`	`N`	No
`InvAddr`	`Y`	Yes
`HldMailCode`	`A`	Address Not on File
`HldMailCode`	`B`	Forward to Deposit Operations
`HldMailCode`	`C`	Forward to CD/IRA Team
`HldMailCode`	`D`	Forward to Drive In
`HldMailCode`	`E`	Employee - Do Not Mail
`HldMailCode`	`L`	Forward to Loan Operations
`HldMailCode`	`O`	Forward to Bus. Dev. Officer
`HldMailCode`	`P`	POD Only - Non-Customer
`HldMailCode`	`S`	Forward to Branch
`HldMailCode`	`X`	Forward to Collections
`HldMailCode`	`Y`	Hold Mail
`RelAcctType`	`D`	Demand Deposit Account
`RelAcctType`	`S`	Savings Account
`RelAcctType`	`X`	Xmas Club Account
`ClubPln`	`1`	5.00
`ClubPln`	`2`	10.00
`ClubPln`	`3`	25.00
`ClubPln`	`4`	50.00
`ClubPln`	`5`	75.00
`AcctLvlSecCode`	`A`	All Access
`AcctLvlSecCode`	`B`	Balance Only Access
`AcctLvlSecCode`	`E`	Existence Only
`AcctLvlSecCode`	`N`	No Access Including Existence
`HighVolAcctCode`	`N`	No
`HighVolAcctCode`	`Y`	Yes
`AvlBal.Rstr`	`Clear`	N/A
`AvlBal.Rstr`	`Hid`	N/A
`AvlBal.Rstr`	`No`	N/A
`AvlBal.Rstr`	`NoAccess`	N/A
`AvlBal.Rstr`	`NoAccessPart`	N/A
`AvlBal.Rstr`	`ReadOnly`	N/A
`AvlBal.Rstr`	`ReadOnlyPart`	N/A
`AvlBal.Rstr`	`ReadWrite`	N/A
`AvlBal.Rstr`	`ReadWritePart`	N/A
`AvlBal.Rstr`	`Yes`	N/A
`LstPostAcctCode`	`N`	No
`LstPostAcctCode`	`Y`	Yes
`CurBal.Rstr`	`Clear`	N/A
`CurBal.Rstr`	`Hid`	N/A
`CurBal.Rstr`	`No`	N/A
`CurBal.Rstr`	`NoAccess`	N/A
`CurBal.Rstr`	`NoAccessPart`	N/A
`CurBal.Rstr`	`ReadOnly`	N/A
`CurBal.Rstr`	`ReadOnlyPart`	N/A
`CurBal.Rstr`	`ReadWrite`	N/A
`CurBal.Rstr`	`ReadWritePart`	N/A
`CurBal.Rstr`	`Yes`	N/A
`UserDefCode`	`N`	No
`UserDefCode`	`Y`	Yes
`LangType`	`eng`	English (Default)
`LangType`	`eng`	English
`LangType`	`fre`	French
`LangType`	`ger`	German
`LangType`	`pol`	Polish
`LangType`	`spa`	Spanish
`LangType`	`swe`	Swedish

Service Dictionary

Note: You also must send AcctType in SvcDictFilterCode and D in SvcDictFilterVal to get values specific for the loan account application.

Element Name	Field Value (ElemCanocVal)	Field Description (ElemCanocValDesc)
`IdVerifyCode`	`AI`	Article of INC/Bylaws
`IdVerifyCode`	`AL`	Alien Registration Card
`IdVerifyCode`	`BC`	Birth Certificate
`IdVerifyCode`	`BL`	Business License
`IdVerifyCode`	`CO`	Certificate of Org/Opr Agree
`IdVerifyCode`	`DL`	Driver's License
`IdVerifyCode`	`FD`	Foreign Driver License with Photo
`IdVerifyCode`	`FP`	Foreign Person
`IdVerifyCode`	`GC`	Green Card
`IdVerifyCode`	`GI`	State ID Card
`IdVerifyCode`	`GW`	Permanent Resident Card
`IdVerifyCode`	`ID`	Native American Tribal ID
`IdVerifyCode`	`MA`	Border Crossing Card
`IdVerifyCode`	`MI`	Military ID with Photo
`IdVerifyCode`	`ML`	Military ID
`IdVerifyCode`	`MM`	Mother's Maiden Name
`IdVerifyCode`	`NI`	Identity Card/National ID
`IdVerifyCode`	`OG`	Other Government Issued ID
`IdVerifyCode`	`OT`	Other ID
`IdVerifyCode`	`PS`	Partnership Agreement
`IdVerifyCode`	`SI`	Canadian Province ID
`IdVerifyCode`	`SS`	Social Security Number
`IdVerifyCode`	`TB`	Recent Tax Bill
`IdVerifyCode`	`UB`	Recent Utility Bill
`IdVerifyCode`	`US`	U.S. Passport
`IdVerifyCode`	`VR`	Voter Registration Photo Card
`IdVerifyQuery`	`Condt`	N/A
`IdVerifyQuery`	`ExpDt`	N/A
`IdVerifyQuery`	`IssDt`	N/A
`IdVerifyQuery`	`IssLoc`	N/A
`Rstr`	`Clear`	N/A
`Rstr`	`Hid`	N/A
`Rstr`	`No`	N/A
`Rstr`	`NoAccess`	N/A
`Rstr`	`NoAccessPart`	N/A
`Rstr`	`ReadOnly`	N/A
`Rstr`	`ReadOnlyPart`	N/A
`Rstr`	`ReadWrite`	N/A
`Rstr`	`ReadWritePart`	N/A
`Rstr`	`Yes`	N/A
`BrCode`	Pulls from DDMAST.BRANCH	Branch
`ProdCode`	Pulls from DDMAST.SCCODE	Service Charge Code
`AcctStat`	`0`	Escheat
`AcctStat`	`1`	Active
`AcctStat`	`2`	Closed
`AcctStat`	`3`	Dormant
`AcctStat`	`4`	New Today
`AcctStat`	`5`	Pending Close
`AcctStat`	`6`	Restricted
`AcctStat`	`7`	No Post
`AcctStat`	`8`	Charged Off
`AcctStat`	`9`	No Credits
`OffCode`	Pulls from DDMAST.OFFICR	Officer
`AcctClsfCode`	`B`	Business
`AcctClsfCode`	`C`	Corporation
`AcctClsfCode`	`D`	Director
`AcctClsfCode`	`E`	Employee
`AcctClsfCode`	`F`	Foreign
`AcctClsfCode`	`G`	DBA
`AcctClsfCode`	`H`	Sole Prop
`AcctClsfCode`	`I`	Individual
`AcctClsfCode`	`J`	County Government
`AcctClsfCode`	`K`	Estate
`AcctClsfCode`	`L`	Lawyer Trust
`AcctClsfCode`	`M`	Conversion
`AcctClsfCode`	`N`	Non-Profit
`AcctClsfCode`	`O`	Officer
`AcctClsfCode`	`P`	Personal
`AcctClsfCode`	`Q`	Partnerships
`AcctClsfCode`	`R`	Church
`AcctClsfCode`	`S`	State and Pol S/D
`AcctClsfCode`	`T`	Trust
`AcctClsfCode`	`U`	U.S. Government
`AcctClsfCode`	`V`	Service Provider
`AcctClsfCode`	`W`	Fiduciary Org
`AcctClsfCode`	`X`	Official Checks
`AcctClsfCode`	`Y`	Other FI
`AcctClsfCode`	`Z`	Public Funds
`SerChgWav`	`Chg`	Charge - the account is to be assessed
`SerChgWav`	`D`	Dormant; Dormant/Escheat Charge Only
`SerChgWav`	`Wav`	Waive; the service charge will be waived
`SigVerifyCode`	`N`	No
`SigVerifyCode`	`Y`	Yes
`SalesPerson`	Pulls from DDTNEW.SALESAC	Sales Associate
`ODPrvlgOptVal`	`Accept`	Accept Opt-In
`ODPrvlgOptVal`	`Decline`	Declined
`ODPrvlgOptVal`	`Exmp`	Exempt
`ODPrvlgOptVal`	`NoRs`	Failed to Respond
`ODPrvlgOptVal`	`Inelgb`	Ineligible
`ODPrvlgOptVal`	`Revo`	Revoked
`DormantChgWav`	`Chg`	Charge; the account is to be assessed
`DormantChgWav`	`D`	Dormant; Dormant/Escheat Charge Only
`DormantChgWav`	`Wav`	Waive; the service charge will be waived
`DepAcctId.Rstr`	`Clear`	N/A
`DepAcctId.Rstr`	`Hid`	N/A
`DepAcctId.Rstr`	`No`	N/A
`DepAcctId.Rstr`	`NoAccess`	N/A
`DepAcctId.Rstr`	`NoAccessPart`	N/A
`DepAcctId.Rstr`	`ReadOnly`	N/A
`DepAcctId.Rstr`	`ReadOnlyPart`	N/A
`DepAcctId.Rstr`	`ReadWrite`	N/A
`DepAcctId.Rstr`	`ReadWritePart`	N/A
`DepAcctId.Rstr`	`Yes`	N/A
`InvAddr`	`N`	No
`InvAddr`	`Y`	Yes
`HldMailCode`	`A`	Address Not on File
`HldMailCode`	`B`	Forward to Deposit Operations
`HldMailCode`	`C`	Forward to CD/IRA Team
`HldMailCode`	`D`	Forward to Drive In
`HldMailCode`	`E`	Employee - Do Not Mail
`HldMailCode`	`L`	Forward to Loan Operations
`HldMailCode`	`O`	Forward to Bus. Dev. Officer
`HldMailCode`	`P`	POD Only - Non-Customer
`HldMailCode`	`S`	Forward to Branch
`HldMailCode`	`X`	Forward to Collections
`HldMailCode`	`Y`	Hold Mail
`RelAcctType`	`D`	Demand Deposit Account
`RelAcctType`	`S`	Savings Account
`RelAcctType`	`X`	Xmas Club Account
`ClubPln`	`1`	5.00
`ClubPln`	`2`	10.00
`ClubPln`	`3`	25.00
`ClubPln`	`4`	50.00
`ClubPln`	`5`	75.00
`AcctLvlSecCode`	`A`	All Access
`AcctLvlSecCode`	`B`	Balance Only Access
`AcctLvlSecCode`	`E`	Existence Only
`AcctLvlSecCode`	`N`	No Access Including Existence
`HighVolAcctCode`	`N`	No
`HighVolAcctCode`	`Y`	Yes
`AvlBal.Rstr`	`Clear`	N/A
`AvlBal.Rstr`	`Hid`	N/A
`AvlBal.Rstr`	`No`	N/A
`AvlBal.Rstr`	`NoAccess`	N/A
`AvlBal.Rstr`	`NoAccessPart`	N/A
`AvlBal.Rstr`	`ReadOnly`	N/A
`AvlBal.Rstr`	`ReadOnlyPart`	N/A
`AvlBal.Rstr`	`ReadWrite`	N/A
`AvlBal.Rstr`	`ReadWritePart`	N/A
`AvlBal.Rstr`	`Yes`	N/A
`LstPostAcctCode`	`N`	No
`LstPostAcctCode`	`Y`	Yes
`CurBal.Rstr`	`Clear`	N/A
`CurBal.Rstr`	`Hid`	N/A
`CurBal.Rstr`	`No`	N/A
`CurBal.Rstr`	`NoAccess`	N/A
`CurBal.Rstr`	`NoAccessPart`	N/A
`CurBal.Rstr`	`ReadOnly`	N/A
`CurBal.Rstr`	`ReadOnlyPart`	N/A
`CurBal.Rstr`	`ReadWrite`	N/A
`CurBal.Rstr`	`ReadWritePart`	N/A
`CurBal.Rstr`	`Yes`	N/A
`UserDefCode`	`N`	No
`UserDefCode`	`Y`	Yes
`LangType`	`eng`	English (Default)
`LangType`	`eng`	English
`LangType`	`fre`	French
`LangType`	`ger`	German
`LangType`	`pol`	Polish
`LangType`	`spa`	Spanish
`LangType`	`swe`	Swedish

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Last updated Tue Dec 26 2023

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