Account Transferred
Please see the settings in the custom profile for actions.
Please see the Webhook Subscription for which Webhooks will be sent out for the customised actions.
Object | Action | Webhook Subscription Criteria |
---|---|---|
Bank Account | The Bank Account details are updated and the record remains enabled. | “DDMS Service” “Edit” on Bank Account object. |
Any other mandates connected to the bank account will receive their own ADDACS, AUDDIS or ARUDD report and are therefore updated independently. |
Bank Account Webhook - Structure
The fields that have been updated for this webhook are:
Field | Sample Value |
---|---|
description | SMP Service - Bank Account updated |
account_number | 10909132 |
sort_code | 070116 |
account_name | Bruce Dickenson |
bank_name | NATIONWIDE BUILDING SOCIETY |
bacs_reason_code | AWACS3 |
bacs_description | account transferred |
bacs_reference | XYZ0012345-0012345 |
bacs_filename | Awacs020419111111.xml |
{ "events": [ { "id" : {EVENTID}, "bank_account" : {BANKACCOUNT}, "created_at" : {CREATEDDATE}, "resource_type": {BANKACCOUNT}, "description" : {DESCRIPTION}, "event_source": {EVENTSOURCE}, "account_number" : {ACCOUNTNUMBER}, "sort_code" : {SORTCODE}, "account_name" : {ACCOUNTNAME}, "currency" : {CURRENCY}, "enabled" : {ENABLED}, "bank_name" : {BANKNAME}, "customer_account" : {CUSTOMERACCOUNT}, "bacs_reason_code" : {BACSCODE}, "bacs_description" : {BACSDESCRIPTION}, "bacs_reference" : {BACSREFERENCE}, "bacs_filename" : {BACSFILENAME}, "custom_reference" : {CUSTOMREFERENCE} } ] }
Bank Account Event - Structure
The fields that have been updated for this webhook are:
Field | Sample Value |
---|---|
event_type | “bank_account.update” |
event_source | “DDMS service” |
account_number | “12345678” |
sort_code | “123456” |
account_name | “ACCOUNT NAME” |
bank_name | “NATIONWIDE BUILDING SOCIETY” |
bacs_reason_code | “AWACS3” |
bacs_description | “account transferred” |
bacs_reference | “XYZ0012345-0012345” |
bacs_filename | “Awacs020419111111.xml” |
{ "client":{ "id":{VALUE} }, "id":{VALUE}, "idempotency_key":{VALUE}, "sent_at":{VALUE}, "events":[ { "account_name":{VALUE}, "account_number":{VALUE}, "bacs_description":{VALUE}, "bacs_reason_code":{VALUE}, "bacs_reference":{VALUE}, "bacs_filename":{VALUE}, "bank_name":{VALUE}, "client":{ "id":{VALUE} }, "created_at":{VALUE}, "created_by":{ "id":{VALUE} }, "custom_reference":{VALUE}, "customer_account":{ "id":{VALUE}, "legacy_id":{VALUE} }, "edited_at":{VALUE}, "edited_by":{ "id":{VALUE} }, "enabled":{VALUE}, "event_source":{VALUE}, "event_type":{VALUE}, "id":{VALUE}, "event_id":{VALUE}, "legacy_id":{VALUE}, "currency_code":{VALUE}, "sort_code":{VALUE}, "metadata":{VALUE}, "debits_allowed":{VALUE}, "credits_allowed":{VALUE}, "Modulus_Check":{ "AccountNumber":{VALUE}, "AccountCodeOK":{VALUE}, "BankName":{VALUE}, "BranchAddress1":{VALUE}, "BranchAddress2":{VALUE}, "BranchAddress3":{VALUE}, "BranchAddress4":{VALUE}, "BranchAddressTown":{VALUE}, "BranchAddressPostCode":{VALUE}, "BranchTitle":{VALUE}, "CreditsAllowedOK":{VALUE} "DirectDebitsOK":{VALUE}, "DirectDebitInstructionOK":{VALUE}, "SortCode":{VALUE}, "SortCodeOK":{VALUE}, "TelephoneNumber":{VALUE}, } } ] }
Note: Property display order for documentation purposes, actual order may vary.