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

CondNotfArray Values

Enterprise SOAP API > Getting Started > Core Reference Information > Account Inquiry Overview > CondNotfArray Values

The table below offers additional details related to the values retrieved in the AcctInq CondNotfArray for different account types.

Deposit

CondNotfFile or FieldDescription
MsgCFMESGCustomer Message exists
AlertATCODE = ‘Y’Alert Code = ‘Y’ on account
StopSpecInstrSICODE = ‘Y’Special inst code ‘Y’ on account
MemoPostDDMEMOTransaction exists in DDMEMO file for memo-posted transaction
AddrPmtsCFCKADRecord exists in “check address to mail checks to other institutions file”
AddrStmtDDSTADRecord exists in Deposit Statement Address file
FraudAlertFRDALRT = ‘Y’Fraud Alert code ‘Y’ on account
AddrSeasonalCFSADDRecord exists for customer in the CIF seasonal address file
AddrNotEPNTADRecord exists for account in EIP Notice Address file
ODProtODProt = ‘Y’Account is backed by overdraft protection
ODPrvlgHistDDODHSRecord exists for account in the DDA OD Guidance History file
AddrAcctALTADD = ‘Y’Alternate address flag is ‘Y’ on account
AcctSweepSWSMASTRecord exists in sweep master file
AcctReconARMASTRecord exists in ARP master file
ACHEDIACEDIMRecord exists in ACH EDI data file
AcctAnlysDDAMSTRecord exists in Account analysis master file
EnhAcctAnlysAACODE = ‘Y’A/A Code is ‘Y’ on account - Enhanced account analysis

Loans

CondNotfFile or FieldDescription
MsgCFMESGCustomer Message exists
AlertMsgCFALRTAccount Alert exists
CollatMsgCFMESG-CollateralCustomer Message for Collateral exists
ColMsgLNXMSGLoan Collection Message exists
StopsDDSTOPRecord exists in DDSTOP file
MemoPostLNMEMOTransaction exists in LNMEMO file for memo-posted transaction
FraudAlertFRDALRT = ‘Y’Fraud Alert code ‘Y’ on account
AddrSeasonalCFSADDRecord exists for customer in the CIF seasonal address file
LineOfCrLNLINERecord exists in the line of credit file
CollatTrackLNCMACTRecord exists in the collateral tracking file
FASB91LNFMSTRecord exists in FASB91 master file
EscrwLNEDSTRecord exists in Escrow/Insurance Distribution file
RealEstatePropLNSLTVRecord exists in Supervisory LTV File - meaning this is tied to real estate
AddrAcctALTADD = ‘Y’Alternate address flag is ‘Y’ on account
AcctSweepSWSMASTRecord exists in sweep master file
RateSwapLRSINFORecord exists in Loan Rate Swap Info file
LnShdwSHADOW = ‘Y’Shadow flag is ‘Y’ on account
LnUnitUNTPDLRFP <> blankUnit Priced Reporting Method is any value except for blank on account

Time Deposit

CondNotfFile or FieldDescription
MsgCFMESGCustomer Message exists
AlertMsgCFALRTAccount Alert exists
CollatMsgCFMESG-CollateralCustomer Message for Collateral exists
StopHldHOLD > 0Has a Hold Amount present on account
MemoPostCDMEMOTransaction exists in CDMEMO file for memo-posted transaction
AddrAcctALTADD = ‘Y’Alternate address flag is ‘Y’ on account
AddrStmtCDSTADRecord exists in Time Deposit Statement Address file
AddrPmtsCFCKADRecord exists in “check address to mail checks to other institutions file”
AddrSeasonalCFSADDRecord exists for customer in the CIF seasonal address file
AcctSweepSWSMASTRecord exists in sweep master file

Safe Deposit Box

CondNotfFile or FieldDescription
MsgCFMESGCustomer Message exists
AlertMsgCFALRTAccount Alert exists
CollatMsgCFMESG-CollateralCustomer Message for Collateral exists
MemoPostSDTRANMemo post exists
AddrSeasonalCFSADDRecord exists for customer in the CIF seasonal address file
AddrAcctALTADD = ‘Y’Alternate address flag is ‘Y’ on account
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 Thu Jun 13 2024