Page Comparison

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customer_id

• number (12)

• The Customer ID of the account

• This is not the Account Number

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account_status

• ASCII string (1)

• “N” - Normal (only status that allows Authorizations/Purchases)

• “A” - Auth Prohibited (Authorizations/Purchases are prohibited due to lack of payment, this status can be reverted automatically by the system)

• “F” - Frozen (Frozen accounts can NOT make Authorizations/Purchases, this status can only be reverted manually by Operations)

• “Z” - Charged Off (When accounts do not pay for 6 or more months, the account is written off the Portfolio)

• “C” - Closed (no longer in use, this represents accounts that are closed and can NOT be brought back to life, there are some old accounts with this status)

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account_status_reason_code

• ASCII string (4)

• Possible values: AAUT, FAGN, FBNK, FCCS, FCLC, FCLG, FCQC, FCND, FCOP, FDEC, FDVO, FFRD, FHRD, FIND, FINP, FLCK, FOPD, FPAC, FRMA, FRME, FRVK, FSKP, FSLM, NNOR, ZBNK, ZCCO, ZCCS, ZCOP, ZDEC, ZDVO, ZFRD, ZMCO, ZOPD, ZSLM, ZSRO

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tos_agreement

• boolean

• True means the customer accepted the Terms and Conditions

• False means they have not accepted the Terms and Conditions

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risk_rating

• ASCII string (4)

• Risk rating of the Customer

• Possible values: L, M, H, XH, XXH, XXXH

  • L - Low

  • M - Medium

  • H - High

  • XH - X-High

  • XXH - XX-High

  • XXXH - XXX-High

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account_number

• number (14)

• The Account Number of the Customer

• This is not the FlexitiCard number (VCC (Flexiti Card)

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credit_limit

• number (18,2)

• Credit limit associated with the Customer’s account

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available_credit

• number (18,2)

• Customer’s open to buy

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originating_merchant_id

• number (10)

• ID of the Merchant where the customer’s application originated

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originating_merchant_name

• ASCII string (130)

• Name of the Merchant where the customer’s application originated

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creation_date

• ASCII string (10)

• Date the customer’s account was created

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first_name

• ASCII string (80)

• Customer’s First Name

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last_name

• ASCII string (130)

• Customer’s Last Name

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card_ending_in

• number (4)

• Last 4 digits of the customer account’s primary Flexiti Card FlexitiCard Number (VCC)

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preferred_language

• ASCII string (5)

• Preferred Language (Locale)

• Available values: en-CA, fr-CA

• Default value: en-CA

HEADER

bearer token

Yes

• ASCII string (40)

• This is the word “Bearer” with a space and then the access_token given in oauth/token API response

• Default value: Bearer {insert_bearer_token_from_oauth_here/token_api}

PATH

client_id

Yes

• ASCII string

• This is the Client ID given in the Developer User Account section

QUERY

lang

• ASCII string (5)

• Customer Preferred language

• Available values: (en=English) or (fr=French)

• Default value: en

QUERY

vcc_number

• ASCII string (16)

• The Flexiti Card FlexitiCard Number (VCC) of the Customer

• This is the VCC (Flexiti Card)

QUERY

account_number

• number (14)

• The Account Number of the Customer

• This is not the FlexitiCard number (VCC (Flexiti Card)

QUERY

customer_id

• number (12)

• The Customer ID of the account

• This is not the Account Number

BODY

available_credit

• number (18,2)

• Customer’s open to buy

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account_number

• number (14)

• The Account Number of the Customer

• This his is not the FlexitiCard number (VCC (Flexiti Card)

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customer_id

• number (12)

• ID of the customer

• This is not the customer’s Account Number

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security_qid.id

• ASCII string

• Customer’s Security Question ID provided by the Customer Lookup service

BODY

security_qid.text

• ASCII string

• Customer’s Security Question

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email

• ASCII string (100)

• Customer Email

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phone_number

• ASCII string (10)

• Customer Mobile Phone Number

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address_1

• ASCII string (250)

• Customer Address Line 1

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address_2

• ASCII string (100)

• Customer Address Line 2

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city

• ASCII string (100)

• Customer City

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postal_code

• ASCII string (10)

• Customer Postal Code

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province

• ASCII string (2)

• Customer Province (2 character syntax, ex. ON for Ontario)

• Available values: AB, BC, MB, NB, NL, NS, NT, NU, ON, PE, QC, SK, YT.

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payment_protection

• boolean

• Whether the customer has insurance on the account

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risk_rating

• ASCII string (4)

• Risk rating of the Customer

• Possible values: L, M, H, XH, XXH, XXXH

  • L - Low

  • M - Medium

  • H - High

  • XH - X-High

  • XXH - XX-High

  • XXXH - XXX-High

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offer_types.plan_name

• ASCII string

• Name of the promotional plan available to the customer

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offer_types.plan_id

• number (3)

• ID of the promotional plan available to the customer

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offer_types.offer_category

• ASCII string

• Category of the promotional plans available to the customer

• Available values: equal_billing, deferred_payment

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offer_types.term_options

• number (3)

• terms of the promotional plan available to the customer

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preferred_language

• ASCII string (5)

• Preferred Language (Locale)

• Available values: en-CA, fr-CA

• Default value: en-CA

HEADER

bearer token

Yes

• ASCII string (1000)

• This is the word “Bearer” with a space and then the access_token given in oauth/token API response

• Default value: Bearer {insert_bearer_token_from_oauth_here/token_api}

PATH

client_id

Yes

• ASCII string (100)

• This is the Client ID given in the Developer User Account section

PATH

account_number

Yes

• number (14)

• The Account Number of the Customer

• This his is not the FlexitiCard number (VCC (Flexiti Card)

QUERY

lang

• ASCII string (5)

• Customer Preferred language

• Available values: (en=English) or (fr=French)

• Default value: en

BODY

amount

• number (18,2)

• Amount of the transaction to calculate interest on