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stop_payments_fct_cdd

Pipelined Data Sets > Account Services > stop_payments_fct_cdd

Column nameDescriptionModeTypeLength
IdThis attribute defines a unique identifier to establish the identity of the resource being accessed.REQUIREDSTRING
InstitutionUniversalIdThis attribute defines a unique identifier to establish the identity of an Institution/Environment/Brand combination.REQUIREDSTRING
AccountIdThis attribute defines the account identifier.REQUIREDSTRING
AccountNumberThis attribute defines the account number assigned to an account.REQUIREDSTRING
AccountTypeThis attribute defines if the account is a checking or savings.REQUIREDSTRING
AmountThis attribute defines the amount value of the transaction.REQUIREDNUMERIC
CurrencyTypeThis attribute defines the ISO 4217 three character currency type. USD is the default value.REQUIREDSTRING
ReasonThis attribute defines the reason for the stop payment request.REQUIREDSTRING
EffectiveDateThis attribute defines the effective date of the stop transaction.REQUIREDTIMESTAMP
ExpirationDateThis attribute defines the date from when the stop is no longer enforceable. If expiration date is blank, the default expiration is used.REQUIREDTIMESTAMP
OriginatorIdThis attribute defines a 10-digit unique identifier used to identify the originator of the transaction.REQUIREDSTRING
OriginatorSECCodeThis attribute defines the type of ACH transaction like PPD (personal payment/debit), CCD (commercial cash concentration/disbursement), etc.REQUIREDSTRING
PayeeThis attribute defines the originator of the transaction.REQUIREDSTRING
StopTypeThis attribute defines if the transaction is a one-time or recurring transaction.REQUIREDSTRING
CreatedDateThis attribute defines the date the record was created.REQUIREDTIMESTAMP
CreatedByThis attribute defines the user who created the record.NULLABLESTRING
ModifiedDateThis attribute defines the date the record was modified.REQUIREDTIMESTAMP
ModifiedByThis attribute defines the user who modified the record.NULLABLESTRING


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Last updated Wed Mar 4 2026