AWACS 3 - Account Transferred

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.


V1

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}
  }
 ]
}

V2

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.

  • Last modified: 2024/03/08 11:40