AmountType
stringAllowed values:AMOUNTPERCENTAGEMAXFREEWITHDRAWALAMOUNTWITHDRAWALUNTILBASISEARNINGSONLYPRORATAMODIFIEDEARNINGSONLY
Party
objectNote -Use systematicProgram.parties.partyRole field instead of systematicProgram.party.partyRole
Allowed values:PAYORPAYEE
Example:PAYOR
Note -Use systematicProgram.parties.partyId field instead of systematicProgram.party.partyId
Example:Party_PI_1
Note -Use systematicProgram.parties.percentage field instead of systematicProgram.party.percentage
Example:10
Note -Use systematicProgram.parties.bankId field instead of systematicProgram.party.bankId
Example:Bank_1
Allowed values:DTCCCREDITCARDACHCHECKWIREEXCHANGE
SystematicProgramParties
objectRole the program is tied to ( for example for money-in ,I could be owner or payor & for money-out it could be payee or beneficiary)
Allowed values:PAYORPAYEE
Example:PAYOR
Role ID of the party
Example:Party_PI_1
The party percentage for this program
Example:10
Bank Account Tied to the Party
Example:Bank_1
Address Tied to the Party ID. In case of payment method Check , this field is required
Example:1
Allowed values:DTCCCREDITCARDACHCHECKWIREEXCHANGE
FBO - For Benefit Of FFC - For Further Credit(to notate a second beneficiary or to designate a person or organization when funds are disbursed out)
Example:TBD
SystematicProgram
objectAllowed values:PAYMENTWITHDRAWALLOANREPAYMENTREQUIREDMINIMUMDISTRIBUTIONPAYOUT
The unique payment number for payments by the party
Example:Arr_1
Allowed values:PRORATADOLLARSPECIFYPERCENTAGESPECIFIEDFUNDSSPECIFIEDSEGMENTSDEFAULTPECKINGORDEREARNINGSONLY
Allowed values:PREMIUMLOANREPAYMENTFREEWITHDRAWALAMOUNTWITHDRAWALANNUITYPAYOUTREQUIREDMINIMUMDISTRIBUTION
Specifies how many times the SSW special program will run. This number will decrease each time the SSW runs. If there is no specific duration, this field will remain at 0 and will not automatically end the SSW special program
Example:12
Allowed values:GROSSNETNETNET
Allowed values:ACTIVETERMINATEDPENDINGSUSPENDED
Allowed values:DTCCCREDITCARDACHCHECKWIREEXCHANGE
Allowed values:DAILYEVERYTWOWEEKSMONTHLYSEMIANNUALQUARTERLYANNUALSINGLEPAYMENT
The date on which the request for the systematic program was submitted
Example:2023-01-01
The date when the systematic program begins executing payments or transfers (entered by user)
Example:2023-01-01
The date Special Program ends (Entered by user or determined by LPS based on Account Value)
Example:2023-01-01
The last date on which a systematic transaction was processed
Example:2023-01-01
A user-selected or modified next payment date, different from the scheduled one
Example:2023-01-01
The date on which the next payment is scheduled
Example:2023-01-01
Allowed values:AMOUNTPERCENTAGEMAXFREEWITHDRAWALAMOUNTWITHDRAWALUNTILBASISEARNINGSONLYPRORATAMODIFIEDEARNINGSONLY
A specified value - predetermined fixed amount or percentage used for financial transactions within a systematic program
Example:600
Note -Use systematicProgram.parties field instead of systematicProgram.party
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The unique ID sent by carriers to identify the special programs.Carrier-side identifier for the systematic program
Example:arrangementid123
FeatureType
stringAllowed values:FREELOOKLAPSEASSESSMENTLAPSEPROTECTIONREINSTATEMENTRATELOCKANNUITIZATIONNONFORFEITUREOPTIONCONVERSIONDISCOUNTBILLINGCUSTOMFEATURE