Create a System Generated Account Number

The user wants to obtain one or more system generated account identifer instead of manually searching for the data.

Steps

1. User determines the need for a new account identifier.
2. User utilizes the AcctIdGen operation passing in the appropriate account type (AcctType), branch code(BrCode), product code(ProdCode) and quantity(Qty).

Account operations can be quite complex. To assist with this complexity, the ParmValSrch, the SvcDictSrch and SvcDft operations may be utilized to understand more about required elemental values that are setup via the provider and the bank, along with the default elements and other pertinent information.

Referenced and Associated Operations

It is highly recommended that as part of referencing this use case that a user becomes familiar with the following jXchange operations and their function. While the user may elect to not use the listed operation as part of their programming or workflow, knowledge of the operations listed below is essential to understanding the process set forth with this use case.

Detailed information about the operation, the request structure/response, error messages and other useful information can be obtained by clicking the operation name below.