| Id |
Int32 |
The unique Id of the bank details in SubscriberCRM. |
No |
| ContactId |
Int32 |
|
No |
| ProcessCodeId |
Int32 |
The Id of the Process Code. Lookup: Process Codes list. |
Yes |
| AccountNumber |
String |
The (usually) 8-digit account number. If not empty, indicates the details that are currently active for this Contact. |
No |
| SortCode |
String |
The (usually) 6-digit sort code. If not empty, indicates the details that are currently active for this Contact. |
No |
| ModifiedAccountNumber |
String |
The (usually) 8-digit account number. If not empty, indicates that new bank details have been supplied, and that they are awaiting processing. |
No |
| ModifiedSortCode |
String |
The (usually) 6-digit sort code. If not empty, indicates that new bank details have been supplied, and that they are awaiting processing. |
No |
| AccountName |
String |
|
No |
| DdiSubmissionDate |
DateTime (Nullable) |
|
No |
| BankName |
String |
|
No |
| BranchName |
String |
|
No |
| BranchAddressLine1 |
String |
|
No |
| BranchAddressLine2 |
String |
|
No |
| BranchAddressLine3 |
String |
|
No |
| BranchPostcode |
String |
|
No |
| BranchTown |
String |
|
No |
| BranchCounty |
String |
|
No |
| BranchTelephone |
String |
|
No |
| BranchFax |
String |
|
No |
| BranchEmail |
String |
|
No |
| StandingOrderReference |
String |
|
No |