Type | Parameter | Details |
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BODY | 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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BODY | 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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BODY | 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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BODY | tos_agreement | |
BODY | 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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BODY | account_number | |
BODY | account_type | |
BODY | credit_limit | |
BODY | available_credit | number (18,2) Customer’s open to buy
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BODY | originating_merchant_id | |
BODY | originating_merchant_name | |
BODY | creation_date | |
BODY | first_name | ASCII string (35) Customer’s First Name
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BODY | last_name | ASCII string (50) Customer’s Last Name
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BODY | card_ending_in | |
BODY | preferred_language | |