UpdateCallList

That when Update call List array will be Open and Provide a note That in which case these Tag will have value.

MonetaryLog

Group of fields passed in webhook

InfoAlert

array

Group of fields passed in webhook

Tab

string

Indicates tab in system under which this webhook is available Valid Values:Status, Period, Monetary, Security and Cards

Allowable Values:

40

Category

string

Indicates category of alert triggered

Allowable Values:

40

SubCategory

string

Indicates subcategory of Category of alert triggered

Allowable Values:

40

FirstName

string

First name of Account holder

Allowable Values:

50

LastName

string

Last Name of Account holder

Allowable Values:

50

CardnumLast4Digits

string

Last 4 digits of card number

Allowable Values:

4

PaymentScheduleType

string

Indicates type of payment for which payment schedule will be triggered. Valid Values:Statement Balance or Minimum Due or Fixed Amount or Current Balance

Allowable Values:

20

PaymentScheduleDate

DateTime

Date when payment schedule was Added in the system. Format: YYYYMMDD

AvailableOTB

decimal

Amount available for further purchases on card

BankName

string

Name of bank whose account was used to create payment schedule

Allowable Values:

70

ScheduleID

string

Unique identifier for added payment schedule

Allowable Values:

10

PaymentScheduleFrequency

string

Indicates Frequency of payment schedule as One Time or Recurring

Allowable Values:

30

BankMethodName

string

Unique Identifier for the bank account in CoreCard system

Allowable Values:

25

BankAccountLast4Digit

string

Last 4 digits of bank account number in ACH payments from where fund was debited

Allowable Values:

4

PrimaryEmail

string

Email ID of Primary cardholder. This field is available only when AlertRecipientType is 1 or 3 or 5

Allowable Values:

50

AuthUserEmailID

string

Email ID of Secondary cardholder. This field is available only when AlertRecipientType is 4 or 5

Allowable Values:

50

CosignerEmailID

string

Email ID of Cosigner on account. This field is available only when AlertRecipientType is 2 or 3

Allowable Values:

50

AccountNumber

string

Card Holder Account Number Valid Values: 0-9 Format: XXXXXXXXXXXXXXXX Example: 8000000000000037

Allowable Values:

19

AdminNumber

string

Card Holder Admin Number Valid Values:0-9 Format:XXXXX Example:12345

RequestID

string

Primary Key for API Format:XXXXXXXXXXXXXXXX Example:12345

Allowable Values:

19

Mode

string

Valid Values:(a)Insert (b)Update

Allowable Values:

10

AccountUniversalUniqueID

string

Universal Unique ID for Account Format:XXXXXXXXXX Example:12345

Allowable Values:

64

CardUniversalUniqueID

string

Universal Unique ID for Admin Format:XXXXXXXXXX Example:12345

Allowable Values:

64

ClientID

string

Corecards Client ID

Allowable Values:

64

RequestUniversalUniqueID

string

UniversalUniqueID Request

Allowable Values:

64

User

string

User

Allowable Values:

40

DateandTime

DateTime

Timestamp when notification was sent Format:MM-DD-YYYY hh:mm:ss:sss

Source

string

Source

Allowable Values:

20

ServiceName

string

ServiceName

Allowable Values:

40

AlertType

string

Indicates type of Alert Valid Values:RealTime or Re Try (due to time-out)

Allowable Values:

15

TransactionSource

string

Transaction Source of transaction Valid Values:IPM, Retail Manual Auth-Installment, Retail Manual Auth-Revolver etc.

Allowable Values:

40

InstitutionID

integer

A unique identifier assigned by Corecard for Institution

ProductID

integer

A unique identifier assigned by Corecard for Product

AlertRecipientType

integer

Type of recipient to which alert needs to be sent Valid Values:1=Primary Applicant,2=Cosigner,3=Applicant and Cosigner,4=Auth User,5=Applicant and Auth User