API Documentation
Event Types
| 1 | Authenticate - Successful |
| 2 | Authenticate - Failed |
| 1001 | Created New Bank Holiday |
| 1002 | Modified Bank Holiday |
| 1003 | Removed Bank Holiday |
| 1004 | Modified Bank Information |
| 2001 | Modified Program Information |
| 2002 | Modified Program Settings - Deposit |
| 2003 | Modified Program Settings - Interest |
| 2004 | Modified Program Settings - Regulator |
| 2005 | Modified Program Settings - Withdrawal |
| 3001 | Modified Customer Details |
| 3002 | Added Note Customer |
| 3003 | Added Note Customer Verification |
| 3004 | Manually Approved Customer Verification |
| 3005 | Manually Denied Customer Verification |
| 3006 | Locked Customer Account |
| 3007 | Unlocked Customer Account |
| 3008 | Locked External Account |
| 3009 | Unlocked External Account |
| 3010 | Created External Account |
| 3011 | Modified External Account |
| 3012 | Verified External Account |
| 3013 | Resend Verify External Account |
| 3014 | Voided Account Transaction |
| 3015 | Voided External Account Transaction |
| 3016 | Reversed Account Transaction |
| 3017 | Reversed External Account Transaction |
| 3018 | Added Fee or Credit to Customer Account |
| 3019 | Modified Recurring Contribution |
| 3020 | Modified Customer Information |
| 3021 | Modified Customer Beneficiary Information |
| 3022 | Modified Customer Contact Information |
| 3023 | Modified Customer Residential Address |
| 3024 | Modified Customer Mailing Address |
| 3025 | Modified Customer CorePro Information |
| 3026 | Closed Customer Account |
| 3027 | Modified Customer Account Number |
| 3028 | Petty Cash - Check Issued |
| 3029 | Petty Cash - Check Issuance Cancelled |
| 3050 | Customer Name Change - Approved |
| 3051 | Customer Name Change - Denied |
| 3052 | Customer Address Change - Approved |
| 3053 | Customer Address Change - Denied |
| 3054 | Auto Approved Customer Verification |
| 3055 | Auto Denied Customer Verification |
| 3056 | Auto Expired Customer Verification - Initiated |
| 3057 | Auto Expired Customer Verification - Manual Review |
| 3058 | Funding Source Verified |
| 3059 | Created Customer Account |
| 3060 | Created Account Transaction |
| 3061 | Modified Customer Account Information |
| 3062 | Monthly Statement Available |
| 3063 | Customer Closed |
| 3064 | Recurring Contribution Initiated |
| 3065 | Customer Identity Screening |
| 3066 | eCode Purchase |
| 3067 | External Account - Awaiting Verification |
| 3068 | Customer Verification - Application Abandon |
| 3069 | Customer External Account Archived |
| 3070 | Target Amount Has Been Met |
| 3101 | Transaction Settled |
| 3102 | Transaction Funds Available |
| 3501 | Tax 1099-INT Available Production only event |
| 4001 | Modified Client Information |
| 5001 | Unknown Event Logon User |
| 5002 | Modified Admin Logon User |
| 5003 | Deleted Admin Logon User |
| 5004 | Locked Admin Logon User |
| 5005 | Requested Password Reset on Logon User |
| 5006 | Password Reset on Logon User |
| 5007 | Archived Admin Logon User |
| 6001 | Sent NACHA File to Shazam |
| 7001 | R07 - Initiated |
| 7002 | R07 - Completed |
| 7003 | R10 - Initiated |
| 7004 | R10 - Completed |
| 7005 | R08 - Initiated |
| 7006 | R08 - Completed |
| 10001 | Debit Card Initiated |
| 10002 | Debit Card Pending |
| 10003 | Debit Card PendingVerification |
| 10004 | Debit Card Verified |
| 10005 | Debit Card Denied |
| 10006 | Debit Card Expired |
| 10007 | Debit Card Archived |
| 10009 | Debit Card Locked By Customer |
| 10010 | Debit Card Unlocked By Customer |
| 10011 | Debit Card Locked By Admin |
| 10012 | Debit Card Unlocked By Admin |
| 10013 | Debit Card Added Account |
| 10014 | Debit Card Removed Account |
| 10015 | Debit Card Lost Or Stolen |
| 10016 | Debit Card Reset Requested |
| 10017 | Debit Card Authorization Hold |
| 10018 | Debit Card Reissued With Existing PAN |
| 10019 | Debit Card Reissued With New PAN |
| 3001001 | Admin - Accepted Customer Document |
| 3001002 | Admin - Rejected Customer Document |
| 3060000 | Generic Transaction Unknown |
| 3060005 | Transaction Bank Income to Internal |
| 3060010 | Transaction Cash to Internal |
| 3060015 | Transaction Cash to Program Reserve |
| 3060025 | Transaction Cash to Return Clearing |
| 3060030 | Transaction Cash to Verification Fund |
| 3060035 | Transaction External to Internal |
| 3060040 | Transaction General Journal Deposit |
| 3060045 | Transaction General Journal Withdrawal |
| 3060050 | Transaction Interest Adjustment |
| 3060055 | Transaction Internal to Cash |
| 3060060 | Transaction Internal to External |
| 3060065 | Transaction Internal to Interest Expense |
| 3060070 | Transaction Internal to Internal |
| 3060075 | Transaction Internal to Miscellaneous |
| 3060080 | Transaction Internal to Program Clearing |
| 3060085 | Transaction Internal to Program Reserve |
| 3060090 | Transaction Internal to Retail Clearing |
| 3060095 | Transaction Internal to Unknown External |
| 3060100 | Transaction Miscellaneous to Internal |
| 3060105 | Transaction Program Account to Unknown External |
| 3060110 | Transaction Program Clearing to Program External |
| 3060115 | Transaction Program External to Internal |
| 3060120 | Transaction Program Reserve to Cash |
| 3060125 | Transaction Program Reserve to Internal |
| 3060130 | Transaction Program Reserve to Verification Fund |
| 3060135 | Transaction Retail Clearing to Internal |
| 3060140 | Transaction Retail Clearing to Retail External |
| 3060145 | Transaction Return Clearing to Internal |
| 3060150 | Transaction Return Deposit |
| 3060155 | Transaction Return Withdraw |
| 3060165 | Transaction Unknown External to Internal |
| 3060170 | Transaction Unknown External to Program Account |
| 3060175 | Transaction Verification Fund to External |
| 3060240 | Card Authorization - Purchase |
| 3060242 | Card Authorization - Cash Withdrawal – Future use |
| 3060244 | Card Authorization - Debit Adjustment – Future use |
| 3060246 | Card Authorization - Billpay – Future use |
| 3060248 | Card Authorization - Funds Transfer Debit – Future use |
| 3060250 | Card Authorization - Merchandise Return – Future use |
| 3060252 | Card Authorization - Deposit – Future use |
| 3060254 | Card Authorization - Credit Adjustment – Future use |
| 3060256 | Card Authorization - Point Of Business Deposit – Future use |
| 3060258 | Card Authorization - Funds Transfer Credit – Future use |
| 3060260 | Card Authorization - Transfer Funds – Future use |
| 3060262 | Card Authorization - AFD – (AFD = Automated Fuel Dispenser) – Authorization happens when fuel transaction initiated |
| 3060341 | Card Transaction - Purchase – POS transaction as Debit – Typically if PIN or Chip were used |
| 3060343 | Card Transaction - Cash Withdrawal - ATM Cash Withdrawal |
| 3060345 | Card Transaction - Debit Adjustment - When card network provider manually Debits funds - Typically rare |
| 3060347 | Card Transaction - Billpay - Debit transaction for Billpay |
| 3060349 | Card Transaction - Funds Transfer Debit - P2P withdrawal |
| 3060351 | Card Transaction - Merchandise Return - Return of goods or services, Credit applied |
| 3060353 | Card Transaction - Deposit |
| 3060355 | Card Transaction - Credit Adjustment - When card network provider manually Credits funds - Typically rare |
| 3060357 | Card Transaction - Point Of Business Deposit |
| 3060359 | Card Transaction - Funds Transfer Credit - P2P Deposit |
| 3060361 | Card Transaction - Transfer Funds - Transfer between accounts tied to same card |
| 3060363 | Card Transaction - AFD - (AFD = Automated Fuel Dispenser) - When fuel transaction complete |
| 3060471 | Card Reversal - Purchase - Error occurred on merchant device (ie, POS) and reverses a corresponding purchase |
| 3060473 | Card Reversal - Cash - Error occurred with ATM and corresponding transaction is reversed |
| 3060475 | Card Reversal - Debit Adjustment |
| 3060477 | Card Reversal - Billpay |
| 3060479 | Card Reversal - Funds Transfer Debit |
| 3060481 | Card Reversal - Merchandise Return |
| 3060483 | Card Reversal - Deposit |
| 3060485 | Card Reversal - Credit Adjustment |
| 3060487 | Card Reversal - Point of Business |
| 3060489 | Card Reversal - Funds Transfer Credit |
| 3060493 | Card Reversal - AFD |
| 3060500 | Check Deposit Authorization |
| 3060501 | Check Deposit |
| 3060502 | Check Deposit Reversal |