Feature and Feature Actions
| Name | Description | Introduced In |
|---|---|---|
| getAllFeatures | Retrieves the list of features and their details. | 2020.07 |
| editFeatureAndActionLimits | Edits the feature and the limits that are placed on the feature actions. | 2020.07 |
| getAllFeaturesAndActions | Retrieves all the features and actions defined in the application. | 2020.07 |
| getFeatureActions | Retrieves all the feature actions that are associated with the logged in user. | 2020.07 |
| getLimitGroups | Retrieves all the limit groups that are associated with the feature actions. | 2021.01 |
| editLimitGroup | Edits the limit group that is associated with the feature. | 2021.01 |
| getAccessPolicies | Retrieves all the access policies that are associated with the permissions granted to the user. | 2021.01 |
| manageActionStatus | Manages the status of the action. The user can change the action status from Active to Inactive and vice versa. | 2021.01 |
| getAllMonetaryActions | Retrieves all the monetary actions that are associated with all the features. | 2021.01 |
| Description: | Retrieves the list of features and their details. | |||||
| Method: | POST | |||||
| Security Level: | Authenticated App User | |||||
| URL: | /services/data/v1/RBObjects/operations/Feature/getAllFeatures | |||||
| Header Request: | X-Kony-Authorization | |||||
| Body Request: |
None |
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| Response: |
Parameters\ /features Specifies an array of features and their corresponding details in a JSON object. /features/featureDisplayName Specifies the name with which the feature gets displayed in the channel (OLB/MB). /features/featureDisplayName/en-US Specifies the feature display name in American English /features/featureDisplayName/en-GB Specifies the feature display name in British English /features/Service_Fee Specifies the service fee value. /features/Status_id Specifies the unique ID of the status of the feature. /features/nonMonetaryActions Specifies the number of non-monetary actions that are associated with the feature. /features/name Specifies the name of the feature. /features/description Specifies the description of the feature /features/id Specifies the unique ID of the feature. /features/roleTypes Specifies an array of role types that are associated with the user (Retail Banking/Business Banking) /features/roleTypes/name Specifies the name of the role type. /features/roleTypes/id Specifies the unique ID of the role type. /features/Type_id Specifies the unique ID of the type of feature (MONETARY/NON_MONETARY). /features/monetaryActions Specifies the number of monetary actions that are associated with the feature. To view the response sample code, click here. |
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| Error Code(s): |
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| Service Flow: |
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| Description: | Edits the feature and the limits that are placed on the feature actions. | |||||||||||
| Method: | POST | |||||||||||
| URL: | /services/data/v1/RBObjects/operations/Feature/ editFeatureAndActionLimits | |||||||||||
| Security Level: | Authenticated App Users | |||||||||||
| Header Request: | X-Kony-Authorization | |||||||||||
| Body Request: |
Parameters featureId (Mandatory) Specifies the unique ID of the feature. serviceFee (Mandatory) Specifies the service fee amount. statusId (Mandatory) Specifies the unique ID of the status of the feature. featureDisplay (Mandatory) Specifies an array of display details of the feature that must be edited. featureDisplay/localeId (Mandatory) Specifies the unique ID of the locale such as en-GB or en-US. featureDisplay/displayName (Mandatory) Specifies the display name of the feature. featureDisplay/displayDescription (Mandatory) Specifies the description of the feature that is displayed. actions Specifies the actions that are associated with the feature and must be edited. {
"featureId":"ACCOUNT_AGGREGATION",
"serviceFee":"0.00",
"statusId":"SID_FEATURE_ACTIVE",
"featureDisplay":[
{
"localeId":"en-GB",
"displayName":"Account Aggregation",
"displayDescription":"Add & Manage External Accounts."
}
],
"actions":[
]
}
|
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| Response: |
Parameters displayDescription Specifies the description of the feature that is displayed. lastmodifiedts Specifies the date and time stamp at which the feature and feature action limits were updated. statusId Specifies the unique ID of the status of the feature (Active/Inactive). actionStatus Specifies the status of the actions. displayName Specifies the display name of the feature. modifiedby Specifies the name of the user who modified the feature. id Specifies the unique ID of the feature. localeId Specifies the unique ID of the locale such as en-GB or en-US. status Specifies the status of the process of editing.
{{
"displayDescription":"Add & Manage External Accounts.",
"lastmodifiedts":"2020-11-26T09:54:05Z",
"statusId":"SID_FEATURE_ACTIVE",
"actionStatus":[
],
"displayName":"Account Aggregation",
"opstatus":0,
"modifiedby":"admin1",
"id":"ACCOUNT_AGGREGATION",
"localeId":"en-GB",
"status":"Success",
"httpStatusCode":0
}
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| Error Code(s): |
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| Service Flow: |
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| Description: | Retrieves all the features and actions defined in the application. | |||||
| Method: | POST | |||||
| URL: | /services/data/v1/RBObjects/operations/Feature/getAllFeaturesAndActions | |||||
| Security Level: | Authenticated App Users | |||||
| Header Request: | X-Kony-Authorization | |||||
| Body Request: |
None |
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| Response: |
To view the sample response code, click here. |
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| Error Code(s): |
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| Service Flow: |
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| Description: | Retrieves all the actions associated with a feature that are defined in the application. | |||||
| Method: | POST | |||||
| URL: | /services/data/v1/RBObjects/operations/Feature/getFeatureActions | |||||
| Security Level: | Authenticated App Users | |||||
| Header Request: | X-Kony-Authorization | |||||
| Body Request: |
Parameters featureId (Mandatory) Specifies the unique ID of the feature, based on which all the actions associated with the feature are fetched. {
"featureId": "BILL_PAY"
}
|
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| Response: |
Parameters actions Specifies an array of actions and their corresponding details. actions/limitgroupId Specifies the unique ID associated with the limit group. actions/description Specifies the description of the action. actions/actionId Specifies the unique ID that is associated with the action. actions/limitgroup Specifies the name of the limit group. actions/isMFAApplicable Specifies whether MFA is applicable. The value is Boolean. actions/dependentActions Specifies an array of dependent actions. actions/roleTypes Specifies an array of role types and their corresponding details. actions/roleTypes/name Specifies the name of the role type. actions/roleTypes/id Specifies the unique ID of the role. actions/limits Specifies an array of limits that are associated with the actions. actions/actionName Specifies the name of the action. actions/status Specifies the status of the action (Active/Inactive) actions/Type_id Specifies the unique ID of the type of the action. {
"opstatus": 0,
"actions": [
{
"limitgroupId": "N/A",
"description": "Bill pay activate or deactivate ebill",
"actionId": "BILL_PAY_ACTIVATE_OR_DEACTIVATE_EBILL",
"limitgroup": "N/A",
"isMFAApplicable": "false",
"dependentActions": [],
"roleTypes": [
{
"name": "Retail Banking",
"id": "TYPE_ID_RETAIL"
},
{
"name": "Business Banking",
"id": "TYPE_ID_BUSINESS"
}
],
"limits": [],
"actionName": "Bill pay activate or deactivate ebill",
"status": "SID_ACTION_ACTIVE",
"Type_id": "NON_MONETARY"
},
{
"limitgroupId": "N/A",
"description": "Approve self-initiated Bill Payments",
"actionId": "BILL_PAY_SELF_APPROVAL",
"limitgroup": "N/A",
"isMFAApplicable": "false",
"dependentActions": [],
"roleTypes": [
{
"name": "Business Banking",
"id": "TYPE_ID_BUSINESS"
}
],
"limits": [],
"actionName": "Approve self-initiated Bill Payments",
"status": "SID_ACTION_ACTIVE",
"Type_id": "NON_MONETARY"
},
{
"limitgroupId": "N/A",
"description": "Bill pay view payees",
"actionId": "BILL_PAY_VIEW_PAYEES",
"limitgroup": "N/A",
"isMFAApplicable": "false",
"dependentActions": [],
"roleTypes": [
{
"name": "Retail Banking",
"id": "TYPE_ID_RETAIL"
},
{
"name": "Business Banking",
"id": "TYPE_ID_BUSINESS"
}
],
"limits": [],
"actionName": "Bill pay view payees",
"status": "SID_ACTION_ACTIVE",
"Type_id": "NON_MONETARY"
},
{
"limitgroupId": "N/A",
"description": "Bill pay view payments",
"actionId": "BILL_PAY_VIEW_PAYMENTS",
"limitgroup": "N/A",
"isMFAApplicable": "false",
"dependentActions": [],
"roleTypes": [
{
"name": "Retail Banking",
"id": "TYPE_ID_RETAIL"
},
{
"name": "Business Banking",
"id": "TYPE_ID_BUSINESS"
}
],
"limits": [],
"actionName": "Bill pay view payments",
"status": "SID_ACTION_ACTIVE",
"Type_id": "NON_MONETARY"
},
{
"limitgroupId": "N/A",
"description": "Bulk Bill Pay",
"actionId": "BILL_PAY_BULK",
"limitgroup": "N/A",
"isMFAApplicable": "false",
"dependentActions": [],
"roleTypes": [
{
"name": "Retail Banking",
"id": "TYPE_ID_RETAIL"
},
{
"name": "Business Banking",
"id": "TYPE_ID_BUSINESS"
}
],
"limits": [],
"actionName": "Bulk Bill Pay",
"status": "SID_ACTION_ACTIVE",
"Type_id": "NON_MONETARY"
},
{
"limitgroupId": "N/A",
"description": "Bill pay delete payees",
"actionId": "BILL_PAY_DELETE_PAYEES",
"limitgroup": "N/A",
"isMFAApplicable": "false",
"dependentActions": [],
"roleTypes": [
{
"name": "Retail Banking",
"id": "TYPE_ID_RETAIL"
},
{
"name": "Business Banking",
"id": "TYPE_ID_BUSINESS"
}
],
"limits": [],
"actionName": "Bill pay delete payees",
"status": "SID_ACTION_ACTIVE",
"Type_id": "NON_MONETARY"
},
{
"limitgroupId": "N/A",
"description": "Activate or Deactivate Bill Pay",
"actionId": "BILL_PAY_ACTIVATE_OR_DEACTIVATE",
"limitgroup": "N/A",
"isMFAApplicable": "false",
"dependentActions": [],
"roleTypes": [
{
"name": "Retail Banking",
"id": "TYPE_ID_RETAIL"
},
{
"name": "Business Banking",
"id": "TYPE_ID_BUSINESS"
}
],
"limits": [],
"actionName": "Activate or Deactivate Bill Pay",
"status": "SID_ACTION_ACTIVE",
"Type_id": "NON_MONETARY"
},
{
"limitgroupId": "N/A",
"description": "Approve Bill Payments",
"actionId": "BILL_PAY_APPROVE",
"limitgroup": "N/A",
"isMFAApplicable": "false",
"dependentActions": [],
"roleTypes": [
{
"name": "Business Banking",
"id": "TYPE_ID_BUSINESS"
}
],
"limits": [],
"actionName": "Approve Bill Payments",
"status": "SID_ACTION_ACTIVE",
"Type_id": "NON_MONETARY"
},
{
"limitgroupId": "N/A",
"description": "Bill pay create payees",
"actionId": "BILL_PAY_CREATE_PAYEES",
"limitgroup": "N/A",
"isMFAApplicable": "false",
"dependentActions": [],
"roleTypes": [
{
"name": "Retail Banking",
"id": "TYPE_ID_RETAIL"
},
{
"name": "Business Banking",
"id": "TYPE_ID_BUSINESS"
}
],
"limits": [],
"actionName": "Bill pay create payees",
"status": "SID_ACTION_ACTIVE",
"Type_id": "NON_MONETARY"
},
{
"limitgroupId": "N/A",
"description": "Bill Payment Service",
"actionId": "BILL_PAY_CREATE",
"limitgroup": "N/A",
"isMFAApplicable": "true",
"dependentActions": [],
"roleTypes": [
{
"name": "Retail Banking",
"id": "TYPE_ID_RETAIL"
},
{
"name": "Business Banking",
"id": "TYPE_ID_BUSINESS"
}
],
"limits": [
{
"type": "WEEKLY_LIMIT",
"value": "5000.0"
},
{
"type": "MAX_TRANSACTION_LIMIT",
"value": "500.0"
},
{
"type": "DAILY_LIMIT",
"value": "1000.0"
},
{
"type": "MIN_TRANSACTION_LIMIT",
"value": "1.0"
}
],
"actionName": "Bill Payment Service",
"status": "SID_ACTION_ACTIVE",
"Type_id": "MONETARY"
}
],
"httpStatusCode": 0
}
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| Error Code(s): |
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| Service Flow: |
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| Description: | Retrieves all the limit groups that are associated with the feature actions. | |||||
| Method: | POST | |||||
| URL: | /services/data/v1/RBObjects/operations/Feature/getLimitGroups | |||||
| Security Level: | Authenticated App Users | |||||
| Header Request: | X-Kony-Authorization | |||||
| Body Request: |
None |
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| Response: |
Parameters limitGroups Specifies an array of limit groups and their corresponding details. limitGroups/name Specifies the name of the group. limitGroups/description Specifies the description of the group. limitGroups/id Specifies the unique ID that is associated with the group. {
"limitGroups": [
{
"name": "Bulk Payment",
"description": "Payment made to multiple beneficiaries",
"id": "BULK_PAYMENT"
},
{
"name": "Single Payment",
"description": "Payment made to single entity",
"id": "SINGLE_PAYMENT"
},
{
"name": "Account to Account",
"description": "Transfer made within the accounts",
"id": "ACCOUNT_TO_ACCOUNT"
}
],
"opstatus": 0,
"httpStatusCode": 0
}
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| Error Code(s): |
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| Service Flow: |
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| Description: | Edits the limit group that is associated with the feature. | |||||
| Method: | POST | |||||
| URL: | /services/data/v1/FeatureObjService/operations/feature/editLimitGroup | |||||
| Security Level: | Authenticated App Users | |||||
| Header Request: | X-Kony-Authorization | |||||
| Body Request: |
Parameters id (Mandatory) Specifies the unique ID of the limit group. limitGroupDisplay (Mandatory) Specifies the limit group details that must be edited. limitGroupDisplay/localeId (Mandatory) Specifies the unique ID of the locale such as en-GB or en-US. limitGroupDisplay/displayName (Mandatory) Specifies the name of the limit group that is displayed. limitGroupDisplay/displayDescription (Mandatory) Specifies the description of the limit group that is displayed. {
"id":"ACCOUNT_TO_ACCOUNT",
"limitGroupDisplay":[
{
"localeId":"en-GB",
"displayName":"Account to Account",
"displayDescription":"Transfer made within the accounts."
}
]
}
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| Response: |
Parameters displayDescription Specifies the description of the limit group that is displayed. displayName Specifies the name of the limit group that is displayed. id Specifies the unique ID of the limit group. localeId Specifies the unique ID of the locale such as en-GB or en-US. limitGroupDisplayName Specifies the name of the limit group that is displayed. {
"displayDescription":"Transfer made within the accounts.",
"displayName":"Account to Account",
"opstatus":0,
"id":"ACCOUNT_TO_ACCOUNT",
"localeId":"en-GB",
"httpStatusCode":0,
"limitGroupDisplayName":{
}
}
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| Error Code(s): |
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| Service Flow: |
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| Description: | Retrieves all the access policies that are associated with the permissions granted to the user. | |||||
| Method: | POST | |||||
| URL: | /services/data/v1/RBObjects/operations/Feature/getAccessPolicies | |||||
| Security Level: | Authenticated App Users | |||||
| Header Request: | X-Kony-Authorization | |||||
| Body Request: |
None |
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| Response: |
Parameters AccessPolicyRecords Specifies an array of access policy records and their corresponding details. AccessPolicyRecords/name Specifies the name of the record. AccessPolicyRecords/description Specifies the description of the record. AccessPolicyRecords/id Specifies the unique ID that is associated with the record. {
"opstatus": 0,
"AccessPolicyRecords": [
{
"name": "Admin",
"description": "Admin operations",
"id": "ADMIN"
},
{
"name": "Approve",
"description": "Approval for single transactions.",
"id": "APPROVE"
},
{
"name": "Bulk Approve",
"description": "Approval for bulk entities",
"id": "BULK_APPROVE"
},
{
"name": "Bulk Create",
"description": "Creation of bulk entities",
"id": "BULK_CREATE"
},
{
"name": "Bulk Delete",
"description": "Bulk delete ",
"id": "BULK_DELETE"
},
{
"name": "Bulk View",
"description": "Bulk view",
"id": "BULK_VIEW"
},
{
"name": "Create",
"description": "Creation of single entity.",
"id": "CREATE"
},
{
"name": "Delete",
"description": "Allows to delete a single entity",
"id": "DELETE"
},
{
"name": "View",
"description": "View operation of single entities",
"id": "VIEW"
}
],
"httpStatusCode": 0
}
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| Error Code(s): |
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| Service Flow: |
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| Description: | Manages the status of the action. The user can change the action status from Active to Inactive and vice versa. | |||||||
| Method: | POST | |||||||
| URL: | /services/data/v1/FeatureObjService/operations/feature/manageActionStatus | |||||||
| Security Level: | Authenticated App Users | |||||||
| Header Request: | X-Kony-Authorization | |||||||
| Body Request: |
Parameters actionId (Mandatory) Specifies the unique ID of the action. status (Mandatory) Specifies the status to which the action must change (Active/Inactive). {
"actionId":"ACCESS_ENGAGE",
"status":"SID_ACTION_ACTIVE"
}
|
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| Response: | {
"opstatus":0,
"status":"Success",
"httpStatusCode":0
}
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| Error Code(s): |
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| Service Flow: |
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| Description: | Retrieves all the monetary actions that are associated with all the features. | |||||
| Method: | POST | |||||
| URL: | /services/data/v1/RBObjects/operations/Feature/getAllMonetaryActions | |||||
| Security Level: | Authenticated App Users | |||||
| Header Request: | X-Kony-Authorization | |||||
| Body Request: |
None |
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| Response: |
Parameters features Specifies an array of features and their corresponding details. features/isPrimary Specifies whether the feature is a primary feature. The value is in Boolean. features/displaySequence Specifies the display sequence that is associated with the feature. features/name Specifies the name of the feature. features/description Specifies the description of the feature. features/id Specifies the unique ID of the feature. features/type Specifies the type of the feature. features/actions Specifies an array of actions that are associated with the feature and their corresponding details. features/actions/limitgroupId Specifies the unique ID associated with the limit group. features/actions/name Specifies the name of the action. features/actions/description Specifies the description of the action. features/actions/id Specifies the unique ID that is associated with the action. features/actions/type Specifies the type of action. features/actions/dependentActions Specifies an array of dependent actions. features/actions/limits Specifies an array of limits that are associated with the feature action. features/actions/limits/id Specifies the unique ID that is associated with the action limit. features/actions/limits/value Specifies the value of the action limit. features/status Specifies the status of the feature (Active/Inactive). {
"features":[
{
"isPrimary":"false",
"displaySequence":"38",
"name":"Bulk Payments",
"description":"This function will enable the user to view the list of Bulk Payment request that is being created using File Upload or using Online Template",
"id":"BULK_PAYMENT_REQUEST",
"type":"MONETARY",
"actions":[
{
"limitgroupId":"N/A",
"name":"Submit Bulk Payment Request",
"description":"Submit Bulk Payment Request",
"id":"BULK_PAYMENT_REQUEST_SUBMIT",
"type":"TYPE_ID_BUSINESS",
"dependentActions":[
],
"limits":[
{
"id":"WEEKLY_LIMIT",
"value":"5000.0"
},
{
"id":"MAX_TRANSACTION_LIMIT",
"value":"500.0"
},
{
"id":"DAILY_LIMIT",
"value":"1000.0"
},
{
"id":"MIN_TRANSACTION_LIMIT",
"value":"1.0"
}
]
}
],
"status":"SID_FEATURE_ACTIVE"
},
{
"isPrimary":"false",
"displaySequence":"2",
"name":"Intra Bank Fund Transfer",
"description":"Fund Transfer to other members of the Credit Union. Member to member Transfer",
"id":"INTRA_BANK_FUND_TRANSFER",
"type":"MONETARY",
"actions":[
{
"limitgroupId":"N/A",
"name":"Intra Bank Fund Transfer - Create",
"description":"Intra Bank Fund Transfer - Create",
"id":"INTRA_BANK_FUND_TRANSFER_CREATE",
"type":"TYPE_ID_BUSINESS",
"dependentActions":[
],
"limits":[
{
"id":"WEEKLY_LIMIT",
"value":"5000.0"
},
{
"id":"MAX_TRANSACTION_LIMIT",
"value":"500.0"
},
{
"id":"DAILY_LIMIT",
"value":"1000.0"
},
{
"id":"MIN_TRANSACTION_LIMIT",
"value":"1.0"
}
]
}
],
"status":"SID_FEATURE_ACTIVE"
},
{
"isPrimary":"false",
"name":"Pay multiple beneficiaries",
"description":"Pay multiple beneficiaries",
"id":"PAY_MULTIPLE_BENEFICIARIES",
"type":"NON_MONETARY",
"actions":[
{
"limitgroupId":"N/A",
"name":"Pay Multiple Beneficiaries Create Transfer",
"description":"Pay Multiple Beneficiaries Create Transfer",
"id":"PAY_MULTIPLE_BENEFICIARIES_CREATE_TRANSFER",
"type":"TYPE_ID_RETAIL",
"dependentActions":[
]
}
],
"status":"SID_FEATURE_ACTIVE"
},
{
"isPrimary":"false",
"displaySequence":"5",
"name":"Domestic Wire Transfer",
"description":"Wire Transfers within the country",
"id":"DOMESTIC_WIRE_TRANSFER",
"type":"MONETARY",
"actions":[
{
"limitgroupId":"N/A",
"name":"Domestic Wire Transfer",
"description":"Domestic Wire Transfer",
"id":"DOMESTIC_WIRE_TRANSFER_CREATE",
"type":"TYPE_ID_BUSINESS",
"dependentActions":[
],
"limits":[
{
"id":"WEEKLY_LIMIT",
"value":"5000.0"
},
{
"id":"MAX_TRANSACTION_LIMIT",
"value":"500.0"
},
{
"id":"DAILY_LIMIT",
"value":"1000.0"
},
{
"id":"MIN_TRANSACTION_LIMIT",
"value":"1.0"
}
]
}
],
"status":"SID_FEATURE_ACTIVE"
},
{
"isPrimary":"false",
"displaySequence":"4",
"name":"International Account to Account Fund Transfer ",
"description":"Fund Transfer to Accounts in International Banks and Credit Unions",
"id":"INTERNATIONAL_ACCOUNT_FUND_TRANSFER",
"type":"MONETARY",
"actions":[
{
"limitgroupId":"N/A",
"name":"Fund Transfer to Accounts in International Banks and Credit Unions",
"description":"Fund Transfer to Accounts in International Banks and Credit Unions",
"id":"INTERNATIONAL_ACCOUNT_FUND_TRANSFER_CREATE",
"type":"TYPE_ID_BUSINESS",
"dependentActions":[
],
"limits":[
{
"id":"WEEKLY_LIMIT",
"value":"5000.0"
},
{
"id":"MAX_TRANSACTION_LIMIT",
"value":"500.0"
},
{
"id":"DAILY_LIMIT",
"value":"1000.0"
},
{
"id":"MIN_TRANSACTION_LIMIT",
"value":"1.0"
}
]
}
],
"status":"SID_FEATURE_ACTIVE"
},
{
"isPrimary":"false",
"displaySequence":"9",
"name":"ACH Payment",
"description":"Automated Clearing House Payment Service",
"id":"ACH_PAYMENT",
"type":"MONETARY",
"actions":[
{
"limitgroupId":"N/A",
"name":"Automated Clearing House Payment Service",
"description":"Automated Clearing House Payment Service",
"id":"ACH_PAYMENT_CREATE",
"type":"TYPE_ID_BUSINESS",
"dependentActions":[
],
"limits":[
{
"id":"WEEKLY_LIMIT",
"value":"5000.0"
},
{
"id":"MAX_TRANSACTION_LIMIT",
"value":"500.0"
},
{
"id":"DAILY_LIMIT",
"value":"1000.0"
},
{
"id":"MIN_TRANSACTION_LIMIT",
"value":"1.0"
}
]
}
],
"status":"SID_FEATURE_ACTIVE"
},
{
"isPrimary":"false",
"displaySequence":"8",
"name":"Person to Person Transfer",
"description":"Send money to anyone using their mobile number or email id",
"id":"P2P",
"type":"MONETARY",
"actions":[
{
"limitgroupId":"N/A",
"name":"Person to Person Transfer",
"description":"Person to Person Transfer",
"id":"P2P_CREATE",
"type":"TYPE_ID_RETAIL",
"dependentActions":[
],
"limits":[
{
"id":"WEEKLY_LIMIT",
"value":"5000.0"
},
{
"id":"MAX_TRANSACTION_LIMIT",
"value":"500.0"
},
{
"id":"DAILY_LIMIT",
"value":"1000.0"
},
{
"id":"MIN_TRANSACTION_LIMIT",
"value":"1.0"
}
]
}
],
"status":"SID_FEATURE_ACTIVE"
},
{
"isPrimary":"false",
"displaySequence":"7",
"name":"Bill Payment Service",
"description":"Pay your bills instantly",
"id":"BILL_PAY",
"type":"MONETARY",
"actions":[
{
"limitgroupId":"N/A",
"name":"Bill Payment Service",
"description":"Bill Payment Service",
"id":"BILL_PAY_CREATE",
"type":"TYPE_ID_BUSINESS",
"dependentActions":[
],
"limits":[
{
"id":"WEEKLY_LIMIT",
"value":"5000.0"
},
{
"id":"MAX_TRANSACTION_LIMIT",
"value":"500.0"
},
{
"id":"DAILY_LIMIT",
"value":"1000.0"
},
{
"id":"MIN_TRANSACTION_LIMIT",
"value":"1.0"
}
]
}
],
"status":"SID_FEATURE_ACTIVE"
},
{
"isPrimary":"false",
"displaySequence":"36",
"name":"ACH Files",
"description":"Automated Clearing House Files Service",
"id":"ACH_FILES",
"type":"MONETARY",
"actions":[
{
"limitgroupId":"N/A",
"name":"Automated Clearing House File Upload Service",
"description":"Automated Clearing House File Upload Service",
"id":"ACH_FILE_UPLOAD",
"type":"TYPE_ID_BUSINESS",
"dependentActions":[
],
"limits":[
{
"id":"WEEKLY_LIMIT",
"value":"5000.0"
},
{
"id":"MAX_TRANSACTION_LIMIT",
"value":"500.0"
},
{
"id":"DAILY_LIMIT",
"value":"1000.0"
},
{
"id":"MIN_TRANSACTION_LIMIT",
"value":"1.0"
}
]
}
],
"status":"SID_FEATURE_ACTIVE"
},
{
"isPrimary":"false",
"displaySequence":"1",
"name":"Transfer between customer own accounts",
"description":"Fund Transfer between different eligible accounts of a member",
"id":"TRANSFER_BETWEEN_OWN_ACCOUNT",
"type":"MONETARY",
"actions":[
{
"limitgroupId":"N/A",
"name":"Transfer between customer own accounts - Create Transaction",
"description":"Transfer between customer own accounts - Create Transaction",
"id":"TRANSFER_BETWEEN_OWN_ACCOUNT_CREATE",
"type":"TYPE_ID_BUSINESS",
"dependentActions":[
],
"limits":[
{
"id":"WEEKLY_LIMIT",
"value":"5000.0"
},
{
"id":"MAX_TRANSACTION_LIMIT",
"value":"500.0"
},
{
"id":"DAILY_LIMIT",
"value":"1000.0"
},
{
"id":"MIN_TRANSACTION_LIMIT",
"value":"1.0"
}
]
}
],
"status":"SID_FEATURE_ACTIVE"
},
{
"isPrimary":"false",
"displaySequence":"6",
"name":"International Wire Transfer",
"description":"International Wire Transfer",
"id":"INTERNATIONAL_WIRE_TRANSFER",
"type":"MONETARY",
"actions":[
{
"limitgroupId":"N/A",
"name":"International Wire Transfers ",
"description":"International Wire Transfers ",
"id":"INTERNATIONAL_WIRE_TRANSFER_CREATE",
"type":"TYPE_ID_BUSINESS",
"dependentActions":[
],
"limits":[
{
"id":"WEEKLY_LIMIT",
"value":"5000.0"
},
{
"id":"MAX_TRANSACTION_LIMIT",
"value":"500.0"
},
{
"id":"DAILY_LIMIT",
"value":"1000.0"
},
{
"id":"MIN_TRANSACTION_LIMIT",
"value":"1.0"
}
]
}
],
"status":"SID_FEATURE_ACTIVE"
},
{
"isPrimary":"false",
"displaySequence":"10",
"name":"ACH Collection",
"description":"Automated Clearing House Collection Service",
"id":"ACH_COLLECTION",
"type":"MONETARY",
"actions":[
{
"limitgroupId":"N/A",
"name":"Automated Clearing House Collection Service",
"description":"Automated Clearing House Collection Service",
"id":"ACH_COLLECTION_CREATE",
"type":"TYPE_ID_BUSINESS",
"dependentActions":[
],
"limits":[
{
"id":"WEEKLY_LIMIT",
"value":"5000.0"
},
{
"id":"MAX_TRANSACTION_LIMIT",
"value":"500.0"
},
{
"id":"DAILY_LIMIT",
"value":"1000.0"
},
{
"id":"MIN_TRANSACTION_LIMIT",
"value":"1.0"
}
]
}
],
"status":"SID_FEATURE_ACTIVE"
},
{
"isPrimary":"false",
"displaySequence":"3",
"name":"Interbank Account to Account Fund Transfer",
"description":"Fund Transfer to Accounts in other domestic Banks and Credit Unions",
"id":"INTER_BANK_ACCOUNT_FUND_TRANSFER",
"type":"MONETARY",
"actions":[
{
"limitgroupId":"N/A",
"name":"Fund Transfer to Accounts in other domestic Banks and Credit Unions",
"description":"Fund Transfer to Accounts in other domestic Banks and Credit Unions",
"id":"INTER_BANK_ACCOUNT_FUND_TRANSFER_CREATE",
"type":"TYPE_ID_BUSINESS",
"dependentActions":[
],
"limits":[
{
"id":"WEEKLY_LIMIT",
"value":"5000.0"
},
{
"id":"MAX_TRANSACTION_LIMIT",
"value":"500.0"
},
{
"id":"DAILY_LIMIT",
"value":"1000.0"
},
{
"id":"MIN_TRANSACTION_LIMIT",
"value":"1.0"
}
]
}
],
"status":"SID_FEATURE_ACTIVE"
}
],
"opstatus":0,
"httpStatusCode":0
}
|
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| Error Code(s): |
|
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| Service Flow: |
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In this topic