Class GetRegisteredAccountsResponse

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Properties

NAME	TYPE	LENGTH	DESCRIPTION
CustomerNumber	string	50	Unique identifier of the registered customer.
AccountType	enum of Type WSAccountType		Possible responses are: Checking Savings Treasury_Check Money_Order Travelers_Check Convenience_Check Visa MasterCard Discover__Novus American_Express Diners__Carte_Blanche enRoute JCB Bank_Card Gift_Card On_Us_Card Payroll_Card Cashiers_Check FedNow Virtual Card __None
NameOnAccount	string	50	Customer’s name as it appears on their account.
AccountName	string	50	Customer’s name or an account nickname.
AccountNumber	string	17	Last 4 digits only displayed.
RoutingNumber	int	9	The request will return zeroes if this is a credit card account.
ExpirationMonth	Byte	2	For credit card accounts only. The request will return a zero (0) if this is a checking or savings account.
ExpirationYear	Byte	2	For credit card accounts only. The request will return a zero (0) if this is a checking or savings account.
BillAddress1	string	50	Customer’s address, if available.
BillAddress2	string	50	Customer’s additional address info, if available
BillCity	string	40	City where the customer resides.
BillStateRegion	string	40	State in which the customer resides.
BillPostalCode	string	10	Zip code where the customer resides.
BillCountry	string	40	Country in which the customer resides.
Approved	bool		No longer used.
UsedForMatching	bool		No longer used.
AccountReferenceID	string	50	Unique identifier of each specific account.
companyEntryDescription	string	10	Actual ACH Company Entry Description assigned to the transaction for use in the ACH Batch Header (Record 5, Field 7). Note: Requested ACH Company Entry Description may be overwritten with a system value where required.