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On the response you can be returned the following possible account statuses:

Normal “N” (- only status that allows Customers to make Purchases/Authorizations)
Auth Prohibited “A” (- Authorizations/Purchases are prohibited due to lack of payment, this status can be reverted automatically by the system)
Frozen “F” (- Frozen accounts can NOT make Authorizations/Purchases, this status can only be reverted manually by Flexiti Operations)
Charged Off “Z” (- When accounts do not pay for 6 or more months, the account is written off the Portfolio).
Closed “C” (- 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).

Type	Parameter	Required	Details
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
QUERY	first_name	Yes	ASCII string (80) The customer’s First Name on file
QUERY	last_name	Yes	ASCII string (130) The customer’s Last Name on file
QUERY	dob	Yes	ASCII string (10) Format: YYYY-MM-DD The customer’s Date of Birth on file

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