A contact's bank details. Returned from API endpoints via GET requests or as the result of a POST.

Name Type Description Required
HoldingId Int32 The unique Id of the bank details in the holding table. No
ContactId Int32 (Nullable) The Contact's Id. This will only be filled for existing Contacts. No
HoldingPersonalDetailsId Int32 (Nullable) The Id of the Holding Personal Details item. 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
Url Actions Description
api/holdingbankdetails/{contactId} GET Gets a Contact's bank details.