Developer Programs
Getting Started
Get started working with Jack Henry's developer programs today.
Fintech Integration Network (FIN)
Jack Henry's Integration Program for Fintechs.
Technical Account Manager (TAM)
Get technical integration help from a single point of contact.
Developer Account
Create a developer acccount to access resources that help you integrate with Jack Henry.
Learn
Shared Responsibility
Learn about shared roles and responsibilities of customers and Jack Henry in open banking.
Developer Use Cases
Find a use case that fits your development needs.
Developer Video Gallery
Watch the latest demos, webinars, and more.
Developer Conference
Connect with industry leaders, gain insights from expert speakers, and explore our latest innovations.
Docs
Authentication Framework
Map customer identities to your existing system IDs.
Banno SDK
Create exceptional banking experiences.
Data Hub
Get deeper access to financial institution data.
Digital Core
Modernize with cloud-native core banking technology.
Enterprise Event System
Respond to events in real-time using this powerful pub/sub-based solution.
jXchange - REST API
Translate business information between Jack Henry and 3rd-party apps using a REST-based API.
jXchange - SOAP API
Translate business information between Jack Henry and 3rd-party apps using a SOAP-based API.
Operational Data Integration (ODI)
Get customized queries for bulk data needs.
Payments
Embed check deposits, ACH, bill pay, cards, and real-time payments.
Payments Orchestrator
Embed multiple payment rails and virtual accounts into your solution.
SymXchange
Query Symitar core member accounts, post transactions, run PowerOn scripts, and more.
Full List of APIs
Begin working with Jack Henry's public APIs to build financial applications today.

Errors

API by Reference > Core Services > Account Statement Combining Modification > Providers > CIF2020 > Errors

204001 Error Lead and secondary account/type cannot be the same 204002 Lead account/type cannot be zero/blank 204003 Secondary account/type cannot be zero/blank 204004 Lead account type must be D, S, or X 204005 Statement service charge must be Y or N 204006 Statement pay interest must be Y or N 204007 Statement EFT statement must be Y or N 204008 Statement force combine must be Y or N 204010 Lead account/type not found in master files 204011 Secondary account/type not found in master files 204012 Account set to exclude from combined statement 204013 Fault Account set to exclude from combined statement, override? 204014 Account not found in combined statement files

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Last updated Wed Mar 4 2026