PosPay Item Inquiry
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PosPay Item Inquiry
I want to inquire on a particular check found to be in discrepancy against the Positive Pay guardrails.
Steps
- The user collects the information relevant to the request. Values needed: AcctId, AcctType and PosPayItemId (obtained from the PosPayItemSrch API.
- The user passes in the PosPayItemInq API request and receives information on the Positive Pay discrepancy.
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.
| Operation Name | Description | Provider(s) | XSD/WSDL Container |
|---|---|---|---|
| IssItemMultiAdd | Service designed to provide a way for a consumer to submit checks issued on behalf of a financial institution or for account reconciliation applications. | SilverLake | Transaction |
| PosPayItemSrch | Service designed to allow consumers to search on positive pay violations. | SilverLake | Inquiry |
| PosPayItemMod | Service designed to allow consumers to modify positive pay violations. | SilverLake | Transaction |
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Last updated Thu Jul 14 2022