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Details

SoapAction	http://jackhenry.com/ws/SvcDft
Input Name	SvcDft
Output Name	SvcDftResponse
Input Namespace	http://jackhenry.com/jxchange/TPG/2008
Group Name	Customer
Container	TPG_CustomerMaster.xsd

XML Examples

SvcDftXML

<?xml version="1.0" encoding="UTF-8"?>
<SOAP-ENV:Envelope
 xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/"
 xmlns:xsd="http://www.w3.org/2001/XMLSchema"
   xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
 <SOAP-ENV:Header>
  <wsse:Security
   xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd"
    xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd">
   <wsse:UsernameToken
     xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd">
    <wsse:Username>{Insert}</wsse:Username>
    <wsse:Password
     Type="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-username-token-profile-1.0#PasswordText">{Insert}</wsse:Password>
    <wsu:Created
   xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd">2017-12-06T18:53:09Z</wsu:Created>
   </wsse:UsernameToken>
  </wsse:Security>
 </SOAP-ENV:Header>
 <SOAP-ENV:Body>
  <SvcDft
      xmlns="http://jackhenry.com/jxchange/TPG/2008">
   <MsgRqHdr>
    <jXchangeHdr>
     <JxVer/>
     <AuditUsrId></AuditUsrId>
     <AuditWsId></AuditWsId>
     <AuthenUsrId/>
     <ConsumerName/>
     <ConsumerProd/>
     <Ver_1/>
     <jXLogTrackingId>{Insert}</jXLogTrackingId>
     <Ver_2/>
     <InstRtId
      JHANull="" Rstr="">{Insert}</InstRtId>
     <InstEnv>{Insert}</InstEnv>
     <Ver_3/>
     <BusCorrelId/>
     <Ver_4/>
     <WorkflowCorrelId/>
     <Ver_5/>
     <ValidConsmName>{Insert}</ValidConsmName>
     <ValidConsmProd>{Insert}</ValidConsmProd>
     <Ver_6/>
    </jXchangeHdr>
    <Ver_1/>
    <Ver_2/>
    <Ver_3/>
   </MsgRqHdr>
   <SvcName>CustAdd</SvcName>
   <SvcCallLvl>0</SvcCallLvl>
   <CriteriaArray>
    <CriteriaInfo>
     <CriteriaName/>
     <CriteriaVal/>
     <Ver_1/>
    </CriteriaInfo>
   </CriteriaArray>
   <Custom/>
   <Ver_1/>
   <SvcOperName/>
   <Ver_2/>
  </SvcDft>
 </SOAP-ENV:Body>
</SOAP-ENV:Envelope>

SvcDftXMLResponse

<?xml version="1.0" encoding="UTF-8"?>
<s:Envelope
  xmlns:s="http://schemas.xmlsoap.org/soap/envelope/"
  xmlns:u="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd">
  <s:Header>
    <ActivityId CorrelationId="73e189b2-2e42-45d1-85d5-9c47e542acbd"
      xmlns="http://schemas.microsoft.com/2004/09/ServiceModel/Diagnostics">f479ac31-3207-4846-8a4c-fb09d0cf6448
    </ActivityId>
    <o:Security s:mustUnderstand="1"
      xmlns:o="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd">
      <u:Timestamp u:Id="_0">
        <u:Created>2017-09-21T17:53:32.714Z</u:Created>
        <u:Expires>2017-09-21T17:58:32.714Z</u:Expires>
      </u:Timestamp>
    </o:Security>
  </s:Header>
  <s:Body>
    <SvcDftResponse
      xmlns="http://jackhenry.com/jxchange/TPG/2008"
      xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
      <MsgRsHdr>
        <jXchangeHdr>
          <JxVer>R2016.2</JxVer>
          <AuditUsrId>PA</AuditUsrId>
          <AuditWsId>IDG</AuditWsId>
          <AuthenUsrId/>
          <ConsumerName/>
          <ConsumerProd/>
          <Ver_1/>
          <jXLogTrackingId>987654321</jXLogTrackingId>
          <Ver_2/>
          <InstRtId>011001276</InstRtId>
          <InstEnv>TEST</InstEnv>
          <Ver_3/>
          <BusCorrelId>b89879a0-2789-4855-9866-d26a60784c4a</BusCorrelId>
          <Ver_4/>
          <WorkflowCorrelId/>
          <Ver_5/>
          <ValidConsmName></ValidConsmName>
          <ValidConsmProd></ValidConsmProd>
        </jXchangeHdr>
        <Ver_1/>
      </MsgRsHdr>
      <CustDetail>
        <Addr>
          <InvAddr>N</InvAddr>
          <Ver_1/>
          <Ver_2/>
        </Addr>
        <PhoneArray>
          <PhoneInfo>
            <PhoneType>HP</PhoneType>
            <Ver_1/>
            <Ver_2/>
            <Ver_3/>
          </PhoneInfo>
          <PhoneInfo>
            <PhoneType>BP</PhoneType>
            <Ver_1/>
            <Ver_2/>
            <Ver_3/>
          </PhoneInfo>
          <PhoneInfo>
            <PhoneType>HC</PhoneType>
            <Ver_1/>
            <Ver_2/>
            <Ver_3/>
          </PhoneInfo>
          <PhoneInfo>
            <PhoneType>BC</PhoneType>
            <Ver_1/>
            <Ver_2/>
            <Ver_3/>
          </PhoneInfo>
          <PhoneInfo>
            <PhoneType>HF</PhoneType>
            <Ver_1/>
            <Ver_2/>
            <Ver_3/>
          </PhoneInfo>
          <PhoneInfo>
            <PhoneType>BF</PhoneType>
            <Ver_1/>
            <Ver_2/>
            <Ver_3/>
          </PhoneInfo>
        </PhoneArray>
        <Ver_1/>
        <Ver_2/>
        <Ver_3/>
        <Ver_4/>
      </CustDetail>
      <TaxDetail>
        <TINInfo>
          <BNotStat>0</BNotStat>
          <Ver_1/>
          <Ver_2/>
          <Ver_3/>
        </TINInfo>
        <Ver_1/>
      </TaxDetail>
      <BusDetail>
        <BrCode>0</BrCode>
        <UserDefInfoArray>
          <UserDefInfo>
            <UserDefTxt>Debit/ATM Card</UserDefTxt>
            <UserDefCode>N</UserDefCode>
            <Ver_1/>
          </UserDefInfo>
          <UserDefInfo>
            <UserDefTxt>Golden Years Package</UserDefTxt>
            <UserDefCode>N</UserDefCode>
            <Ver_1/>
          </UserDefInfo>
          <UserDefInfo>
            <UserDefTxt>Student</UserDefTxt>
            <UserDefCode>N</UserDefCode>
            <Ver_1/>
          </UserDefInfo>
          <UserDefInfo>
            <UserDefTxt>Retired</UserDefTxt>
            <UserDefCode>N</UserDefCode>
            <Ver_1/>
          </UserDefInfo>
          <UserDefInfo>
            <UserDefTxt>TEST</UserDefTxt>
            <UserDefCode>N</UserDefCode>
            <Ver_1/>
          </UserDefInfo>
          <UserDefInfo>
            <UserDefTxt>test</UserDefTxt>
            <UserDefCode>N</UserDefCode>
            <Ver_1/>
          </UserDefInfo>
          <UserDefInfo>
            <UserDefCode>N</UserDefCode>
            <Ver_1/>
          </UserDefInfo>
          <UserDefInfo>
            <UserDefTxt>iadapter</UserDefTxt>
            <UserDefCode>N</UserDefCode>
            <Ver_1/>
          </UserDefInfo>
          <UserDefInfo>
            <UserDefTxt>Marital Status</UserDefTxt>
            <Ver_1/>
          </UserDefInfo>
          <UserDefInfo>
            <UserDefTxt>Housing</UserDefTxt>
            <Ver_1/>
          </UserDefInfo>
          <UserDefInfo>
            <UserDefTxt>Occupation Code</UserDefTxt>
            <Ver_1/>
          </UserDefInfo>
          <UserDefInfo>
            <UserDefTxt>Credit Card</UserDefTxt>
            <Ver_1/>
          </UserDefInfo>
          <UserDefInfo>
            <UserDefTxt>Additude</UserDefTxt>
            <Ver_1/>
          </UserDefInfo>
          <UserDefInfo>
            <UserDefTxt>Market Info</UserDefTxt>
            <Ver_1/>
          </UserDefInfo>
          <UserDefInfo>
            <UserDefTxt>D3 DIGITAL BANKING</UserDefTxt>
            <Ver_1/>
          </UserDefInfo>
          <UserDefInfo>
            <UserDefTxt>Age Group</UserDefTxt>
            <Ver_1/>
          </UserDefInfo>
          <UserDefInfo>
            <UserDefTxt>AgCenter Primary Customer</UserDefTxt>
            <UserDefCode>N</UserDefCode>
            <Ver_1/>
          </UserDefInfo>
          <UserDefInfo>
            <UserDefTxt>Birthday</UserDefTxt>
            <Ver_1/>
          </UserDefInfo>
          <UserDefInfo>
            <UserDefTxt>PID</UserDefTxt>
            <Ver_1/>
          </UserDefInfo>
          <UserDefInfo>
            <UserDefTxt>Primary Debtor Name Stmt</UserDefTxt>
            <Ver_1/>
          </UserDefInfo>
          <UserDefInfo>
            <UserDefTxt>Trustee Bankruptcy Type</UserDefTxt>
            <Ver_1/>
          </UserDefInfo>
          <UserDefInfo>
            <UserDefTxt>Anniversary Date</UserDefTxt>
            <Ver_1/>
          </UserDefInfo>
          <UserDefInfo>
            <UserDefTxt>Statement Sort</UserDefTxt>
            <UserDefCode>Y</UserDefCode>
            <Ver_1/>
          </UserDefInfo>
          <UserDefInfo>
            <UserDefTxt>Employee Hire Date</UserDefTxt>
            <Ver_1/>
          </UserDefInfo>
          <UserDefInfo>
            <UserDefTxt>Test Date</UserDefTxt>
            <Ver_1/>
          </UserDefInfo>
          <UserDefInfo>
            <UserDefTxt>Test Date 2</UserDefTxt>
            <Ver_1/>
          </UserDefInfo>
          <UserDefInfo>
            <UserDefTxt>UD 13</UserDefTxt>
            <UserDefCode>Y</UserDefCode>
            <Ver_1/>
          </UserDefInfo>
          <UserDefInfo>
            <UserDefTxt>FICO SCORE</UserDefTxt>
            <UserDefCode>Y</UserDefCode>
            <Ver_1/>
          </UserDefInfo>
          <UserDefInfo>
            <UserDefTxt>UD 15</UserDefTxt>
            <UserDefCode>Y</UserDefCode>
            <Ver_1/>
          </UserDefInfo>
          <UserDefInfo>
            <UserDefTxt>UD 16</UserDefTxt>
            <UserDefCode>Y</UserDefCode>
            <Ver_1/>
          </UserDefInfo>
          <UserDefInfo>
            <UserDefTxt>Trustee Number</UserDefTxt>
            <Ver_1/>
          </UserDefInfo>
          <UserDefInfo>
            <UserDefTxt>UD 25</UserDefTxt>
            <UserDefCode>Y</UserDefCode>
            <Ver_1/>
          </UserDefInfo>
          <UserDefInfo>
            <UserDefTxt>Occupation Industry</UserDefTxt>
            <UserDefCode>Y</UserDefCode>
            <Ver_1/>
          </UserDefInfo>
          <UserDefInfo>
            <UserDefTxt>Account Nickname</UserDefTxt>
            <UserDefCode>not provided</UserDefCode>
            <Ver_1/>
          </UserDefInfo>
        </UserDefInfoArray>
        <CustImporCode>N</CustImporCode>
        <ProfAnlys>N</ProfAnlys>
        <Ver_1/>
        <Ver_2/>
        <Ver_3/>
        <Ver_4/>
        <Ver_5/>
      </BusDetail>
      <RegDetail>
        <DoNotCallCode>N</DoNotCallCode>
        <AflOptOutCode>N</AflOptOutCode>
        <CustDataRtnPeriod>2</CustDataRtnPeriod>
        <Ver_1/>
      </RegDetail>
      <Custom
        xmlns:custom="Custom NameSpace">
        <custom:RequiredElements>
          <custom:ElementName>RegDetail.AflOptOutCode</custom:ElementName>
          <custom:ElementName>BusDetail.CustCode</custom:ElementName>
          <custom:ElementName>CustDetail.PersonName.ComName</custom:ElementName>
          <custom:ElementName>CustRec.CustDetail.Addr.FreeFormAddrArray.AddrLine(1)</custom:ElementName>
          <custom:ElementName>CustRec.CustDetail.Addr.FreeFormAddrArray.AddrLine(3)</custom:ElementName>
          <custom:ElementName>RegDetail.DoNotCallCode</custom:ElementName>
          <custom:ElementName>BusDetail.ProfAnlys</custom:ElementName>
          <custom:ElementName>RegDetail.RegPOptOutCode</custom:ElementName>
          <custom:ElementName>RegDetail.CustDataRtnPeriod</custom:ElementName>
          <custom:ElementName>BusDetail.UserDefInfoArray.UserDefInfo(1).UserDefCode</custom:ElementName>
          <custom:ElementName>BusDetail.UserDefInfoArray.UserDefInfo(2).UserDefCode</custom:ElementName>
          <custom:ElementName>BusDetail.UserDefInfoArray.UserDefInfo(3).UserDefCode</custom:ElementName>
          <custom:ElementName>BusDetail.UserDefInfoArray.UserDefInfo(4).UserDefCode</custom:ElementName>
          <custom:ElementName>BusDetail.UserDefInfoArray.UserDefInfo(5).UserDefCode</custom:ElementName>
          <custom:ElementName>BusDetail.UserDefInfoArray.UserDefInfo(6).UserDefCode</custom:ElementName>
          <custom:ElementName>BusDetail.UserDefInfoArray.UserDefInfo(7).UserDefCode</custom:ElementName>
          <custom:ElementName>BusDetail.UserDefInfoArray.UserDefInfo(8).UserDefCode</custom:ElementName>
          <custom:ElementName>TaxDetail.TINInfo.TINCode</custom:ElementName>
          <custom:ElementName>BusDetail.CustImporCode</custom:ElementName>
        </custom:RequiredElements>
      </Custom>
      <Ver_1/>
      <Ver_2/>
      <Ver_3/>
      <Ver_4/>
      <Ver_5/>
      <Ver_6/>
      <Ver_7/>
      <Ver_8/>
    </SvcDftResponse>
  </s:Body>
</s:Envelope>

FAQ

SvcDftFAQ

SvcDft Questions

Q: How do you get a response for AcctAdd with account type Time Deposit?

A: For Time Deposit (AcctType T) accounts you need to pass the ProdCode in as ‘type’ instead of ‘sccode’:

<CriteriaArray>
  <CriteriaInfo>
    <CriteriaName>application</CriteriaName>
    <CriteriaVal>T</CriteriaVal>
    <Ver_1/>
  </CriteriaInfo>
  <CriteriaInfo>
    <CriteriaName>type</CriteriaName>
    <CriteriaVal>01</CriteriaVal>
    <Ver_1/>
  </CriteriaInfo>
  <CriteriaInfo>
    <CriteriaName>branch</CriteriaName>
    <CriteriaVal>2</CriteriaVal>
    <Ver_1/>
  </CriteriaInfo>
</CriteriaArray>

This one is mapped differently than the other account types (D/S/X).

Q: I want to look up SvcDft settings for the AcctAdd operation for a loan account type (L) but I am getting an error. How can I look up the defaults?

A: The SvcDft is not setup for AcctAdd and account type L-Loans. You can use the SvcDft lookup for the LnAcctAdd operation to get the information you are seeking.

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Last updated Wed Sep 7 2022