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Type

Parameter

Details

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customer_id

  • ASCII string (20)

  • The Customer ID of the account

  • This is not the Account Number

  • The customer ID may return a '-' delimited value for an authorized business customer. in the format of: “[master-cust-id]-[authorized-user-id]”

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account_status

  • ASCII string (1)

  • “N” N - Normal (only Only status that allows Authorizations/Purchases)“A” - Auth Prohibited (

  • A, F, Z, C - Cannot make Authorizations/Purchases)

  • “F” - Frozen (Cannot make Authorizations/Purchases)

  • “Z” - Charged Off (Cannot make Authorizations/Purchases)

  • “C” - Closed (Cannot make Authorizations/Purchases)

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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, X, Y, Z, N

    • L - Low - Preferred (Prime Customer, Preferred Account Type)

    • M - Medium - Preferred (Prime Customer, Preferred Account Type)

    • H - High - Premium (Prime Customer, Premium Account Type)

    • X - X-High - Premium (Prime Customer, Premium Account Type)

    • Y - XX-High - Standard (Non-prime Customer)

    • Z - XXX-High - Standard (Non-prime Customer)

    • N - No Rating Assigned

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account_number

  • number (14)

  • The Account Number of the Customer

  • This is not the FlexitiCard number (VCC)

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account_type

  • ASCII string (100)

  • This is the type of account the customer has

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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 (35)

  • Customer’s First Name

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last_name

  • ASCII string (50)

  • Customer’s Last Name

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card_ending_in

  • number (4)

  • Last 4 digits of the customer account’s primary 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

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