FeatureTransactionProduct
objectProduct-level transaction classification accompanying the systematic program request
Example:ONETIMEWITHDRAWAL
Example:SPECIFIEDAMOUNT
SystematicProgramUpdate
objectThe unique ID to track transaction request across all systems
Example:657b717b7dcf554abf9ef067
Date (with pattern “yyyy-mm-dd”) when the transaction was originally scheduled or expected to happen, can be a non-business day
Match pattern:([0-9]{4})-([0-9]{2})-([0-9]{2})
Property to isolate source transaction(s) that initiated the reversal
Indicates manual authorization handling may apply for this submission
Contact channels for multi-factor authentication on systematic program transactions
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Named participant (e.g. servicing agent or policy holder context on the request)
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Named participant (e.g. servicing agent or policy holder context on the request)
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Product-level transaction classification accompanying the systematic program request
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When the transaction was submitted (ISO-8601)
Example:2026-02-27T11:55:17Z
ISO 4217 currency code
Example:USD
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SystematicProgramQuote
objectThe unique ID to track transaction request across all systems
Example:657b717b7dcf554abf9ef067
Date (with pattern “yyyy-mm-dd”) when the transaction was originally scheduled or expected to happen, can be a non-business day
Match pattern:([0-9]{4})-([0-9]{2})-([0-9]{2})
Property to isolate source transaction(s) that initiated the reversal
The unique ID for the systematic programs available in the policy
Example:arr_1
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AdhocSystematicProgram
objectMode of payment
Allowed values:DTCCCREDITCARDACHCHECKWIREEXCHANGEEFT
The type of payment such as fixed or flexible
Allowed values:PAYMENTWITHDRAWALLOANREPAYMENTREQUIREDMINIMUMDISTRIBUTIONPAYOUT
Amount Type selected by user. Following is dropdown list 1. Amount – If selected user should be able to enter Amount for Transaction Amount field 2. Percent – If selected user should be able to enter Percentage for Transaction Amount field 3. Max – If selected user should NOT be able to enter Amount. Auto calculated using Maximum Withdrawal Amount. 4. Free Withdrawal Amount – If selected user should NOT be able to enter Amount. Auto calcualted using Free Withdrawal Amount. 5. Withdraw Until Basis ---- If selected user should NOT be able to enter Amount. Auto calcualted using Cost Basis.
Allowed values:AMOUNTPERCENTAGEMAXFREEWITHDRAWALAMOUNTWITHDRAWALUNTILBASISEARNINGSONLYPRORATA
Requested amount value
Example:5
frequency
Allowed values:DAILYEVERYTWOWEEKSMONTHLYSEMIANNUALBIANNUALQUARTERLYANNUALSINGLEPAYMENTDEFAULT
Date (with pattern “yyyy-mm-dd”)
Date (with pattern “yyyy-mm-dd”)
Date (with pattern “yyyy-mm-dd”)
Date (with pattern “yyyy-mm-dd”)
The type of amount for withdrawal such as Gross or Net
Allowed values:GROSSNETNETNET
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ReinstatementSystematicProgram
objectShow Child Parameters
Mode of payment
Allowed values:DTCCCREDITCARDACHCHECKWIREEXCHANGEEFT
The type of payment such as fixed or flexible
Allowed values:PAYMENTWITHDRAWALLOANREPAYMENTREQUIREDMINIMUMDISTRIBUTIONPAYOUT
Amount Type selected by user. Following is dropdown list 1. Amount – If selected user should be able to enter Amount for Transaction Amount field 2. Percent – If selected user should be able to enter Percentage for Transaction Amount field 3. Max – If selected user should NOT be able to enter Amount. Auto calculated using Maximum Withdrawal Amount. 4. Free Withdrawal Amount – If selected user should NOT be able to enter Amount. Auto calcualted using Free Withdrawal Amount. 5. Withdraw Until Basis ---- If selected user should NOT be able to enter Amount. Auto calcualted using Cost Basis.
Allowed values:AMOUNTPERCENTAGEMAXFREEWITHDRAWALAMOUNTWITHDRAWALUNTILBASISEARNINGSONLYPRORATA
Requested amount value
Example:5
frequency
Allowed values:DAILYEVERYTWOWEEKSMONTHLYSEMIANNUALBIANNUALQUARTERLYANNUALSINGLEPAYMENTDEFAULT
Date (with pattern “yyyy-mm-dd”)
Date (with pattern “yyyy-mm-dd”)
Date (with pattern “yyyy-mm-dd”)
Date (with pattern “yyyy-mm-dd”)