1. Retail Accounts User Guide (US Regionalization)
  2. Functional Activity Codes

A Functional Activity Codes

This topic contains the functional activity codes available in Oracle Banking Retail Accounts.

Screen Name/API Name Fucntional Activity Code Action Description
Business Product Maintenance OBRACC_FA_ACCOUNTCLASSAGGREGATE_AMEND MODIFY To amend an account class
Business Product Maintenance OBRACC_FA_ACCOUNTCLASSAGGREGATE_AUTHORIZE AUTHORIZE To authorize an account class
Business Product Maintenance OBRACC_FA_ACCOUNTCLASSAGGREGATE_CLOSE CLOSE To close an account class
Business Product Maintenance OBRACC_FA_ACCOUNTCLASSAGGREGATE_DELETE DELETE To delete an account class
Business Product Maintenance OBRACC_FA_ACCOUNTCLASSAGGREGATE_NEW NEW To make a new account class
Business Product Maintenance OBRACC_FA_ACCOUNTCLASSAGGREGATE_REMOVELOCK All Operations To remove lock on an account class resource
Business Product Maintenance OBRACC_FA_ACCOUNTCLASSAGGREGATE_REOPEN REOPEN To reopen an account class
Business Product Maintenance OBRACC_FA_ACCOUNTCLASSAGGREGATE_SUBMIT SUBMIT To submit an account class
Business Product Maintenance OBRACC_FA_ACCOUNTCLASSAGGREGATE_VALIDATE VALIDATE To validate an account class
Business Product Maintenance OBRACC_FA_ACCOUNTCLASSAGGREGATE_VIEW VIEW To view an account class
Business Product Maintenance OBRACC_FA_SER_ACCOUNTCLASSAGGREGATE_AMEND UNLOCK Update business product service API
Business Product Maintenance OBRACC_FA_SER_ACCOUNTCLASSAGGREGATE_CLOSE CLOSE Close business product service API
Business Product Maintenance OBRACC_FA_SER_ACCOUNTCLASSAGGREGATE_NEW NEW Create business product service API
Business Product Maintenance OBRACC_FA_SER_ACCOUNTCLASSAGGREGATE_REOPEN REOPEN Reopen business product service API
Business Product Maintenance OBRACC_FA_SER_ACCOUNTCLASSAGGREGATE_VIEW VIEW View business product service API
Business Events CDDAPP_FA_LOG_NOTICE_EVENTGEN_SAVE SAVE Notice Event Generation Logging
Statement DDASTMT_FA_DOWNLOAD_STATEMENT_SERVICE VIEW Download Account Statement Service
Statement DDASTMT_FA_GENERATE_CONSOL_STMT_SERVICE NEW Generate consolidated statement service
Statement DDASTMT_FA_GENERATE_STMT_SERVICE NEW Generate Account Statement Service
Statement DDASTMT_FA_GET_STATEMENT_SERVICE VIEW Get Account Statement Service
Statement DDASTMT_FA_SERVICE_GET_STATEMENT_PREF VIEW Get Account Statement Preferences
External Relationship Code DDACFG_FA_EXTRELATIONSHIPCODE_GETSUMMARY VIEW View external relationsheip summary API
Cheque Book Service CDDAPP_FA_SER_CHEQUEBOOKSERVICE_AMEND UNLOCK Update Cheque Book Services for Service API
Cheque Book Service CDDAPP_FA_SER_CHEQUEBOOKSERVICE_CLOSE CLOSE Close Cheque Book Services for Service API
Cheque Book Service CDDAPP_FA_SER_CHEQUEBOOKSERVICE_NEW NEW Create Cheque Book Services for Service API
Cheque Book Service CDDAPP_FA_SER_CHEQUEBOOKSERVICE_REOPEN REOPEN Reopen Cheque Book Services for Service API
Cheque Book Service CDDAPP_FA_SER_CHEQUEBOOKSERVICE_VIEW VIEW View Cheque Book Services for Service API
Cheque Book Service CDDAPP_FA_SER_STOPPAYMENT_AMEND UNLOCK Update Stop Payment Services for Service API
Cheque Book Service CDDAPP_FA_SER_STOPPAYMENT_CLOSE CLOSE Close Stop Payment Services for Service API
Cheque Book Service CDDAPP_FA_SER_STOPPAYMENT_NEW NEW Create Stop Payment Services for Service API
Cheque Book Service CDDAPP_FA_SER_STOPPAYMENT_REOPEN REOPEN Reopen Stop Payment Services for Service API
Cheque Book Service CDDAPP_FA_SER_STOPPAYMENT_VIEW VIEW View Stop Payment Services for Service API
Account Service OBRACC_FA_ACCOUNTSERVICESAGGREGATE_ALLBRANCHACCOUNT VIEW To get all accounts of a branch
Account Service OBRACC_FA_ACCOUNTSERVICESAGGREGATE_AMEND MODIFY To amend an account
Account Service OBRACC_FA_ACCOUNTSERVICESAGGREGATE_AUTHORIZE AUTHORIZE To authorize an account
Account Service OBRACC_FA_ACCOUNTSERVICESAGGREGATE_CLOSE CLOSE To close an account
Account Service OBRACC_FA_ACCOUNTSERVICESAGGREGATE_DELETE DELETE To delete an account
Account Service OBRACC_FA_ACCOUNTSERVICESAGGREGATE_LISTALLACCOUNT VIEW To list all accounts
Account Service OBRACC_FA_ACCOUNTSERVICESAGGREGATE_NEW NEW To create a new account
Account Service OBRACC_FA_ACCOUNTSERVICESAGGREGATE_REMOVELOCK All Operations To remove lock on an account resource
Account Service OBRACC_FA_ACCOUNTSERVICESAGGREGATE_REOPEN REOPEN To reopen an account
Account Service OBRACC_FA_ACCOUNTSERVICESAGGREGATE_SUBMIT SUBMIT To submit an account
Account Service OBRACC_FA_ACCOUNTSERVICESAGGREGATE_VALIDATE VALIDATE To validate an account
Account Service OBRACC_FA_ACCOUNTSERVICESAGGREGATE_VIEW VIEW To view an account
Account Service OBRACC_FA_ACCOUNTSERVICES_MIGRATEACCOUNT NEW To migrate an external account
Integration Service OBRACC_FA_GET_CUSTOMERDATA VIEW To Get customer data
Integration Service OBRACC_FA_INTEGRATIONSERVICES_ALERTS VIEW To Get customer alerts
Integration Service OBRACC_FA_INTEGRATIONSERVICES_ASSETSLIAB VIEW To Get customer assets liability details
Integration Service OBRACC_FA_INTEGRATIONSERVICES_CASASUMMARY VIEW To Get casa summary
Integration Service OBRACC_FA_INTEGRATIONSERVICES_HOUSEHOLD VIEW To Get customer details
Integration Service OBRACC_FA_INTEGRATIONSERVICES_HOUSEHOLDBALANCE VIEW To Get customer balance
Integration Service OBRACC_FA_INTEGRATIONSERVICES_LASTTXN VIEW To Get last 5 transactions
Integration Service OBRACC_FA_INTEGRATIONSERVICES_SUMMARY VIEW To Get customer summary
Product Switch OBRACC_FA_SER_ACCOUNTBATCHSERVICE_NEW NEW For Product switch batch
Account Service OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_AMEND MODIFY To update account basic details
Account Service OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_AMEND_BASICDETAILS MODIFY To update account basic details
Account Service OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_AUTO_AMEND MODIFY To auto modify account
Account Service OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_CHEQUEBOOK NEW To create chequebook for given accounts
Account Service OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_CLOSE CLOSE To close the account
Account Service OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_EXTERNALACCOUNTVALIDATION VALIDATE To validate external account
Account Service OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_GETCUSTACCOUNTS VIEW To get customer accounts
Account Service OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_GETERRORCODEENTRIES VIEW To get error code entries
Account Service OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_NEW NEW To create a new account
Account Service OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_POPULATE_PRE_RECORD NEW To create pre record in external system
Account Service OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_PUSH_ACCOUNTMIS All Operations To push account mis
Account Service OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_PUSH_CMCEXTERNAL All Operations To account to cmc external
Account Service OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_PUSH_CMCSTRADDRESS All Operations To push cmc structured address accounts
Account Service OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_PUSH_ICACCOUNT All Operations To push IC accounts
Account Service OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_PUSH_MCY All Operations To push to mcy account
Account Service OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_PUSH_STATEMENT All Operations To push account to statement service
Account Service OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_REOPEN REOPEN To reopen a closed account
Account Service OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_UPDATE_FINAL_STATUS All Operations To update final external handoff status
Account Service OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_VALIDATEANDGETACCOUNTS VALIDATE To validate and get accounts
Account Service OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_VIEW VIEW To view an account
Product Switch OBRACC_FA_SER_POPULATEACCPRODSWITCH_NEW NEW To populate account product switch entries
Mode Of Operation RDDA_FA_ACCOPERATINGINSTR_AMEND MODIFY To update account operating instruction
Mode Of Operation RDDA_FA_ACCOPERATINGINSTR_AUTHORIZE AUTHORIZE To authorize account operating instruction
Mode Of Operation RDDA_FA_ACCOPERATINGINSTR_CLOSE CLOSE To close account operating instruction
Mode Of Operation RDDA_FA_ACCOPERATINGINSTR_DELETE DELETE To delete account operating instruction
Mode Of Operation RDDA_FA_ACCOPERATINGINSTR_NEW NEW To create new account operating instruction
Mode Of Operation RDDA_FA_ACCOPERATINGINSTR_REMOVELOCK All Operations To remove lock on account operating instruction
Mode Of Operation RDDA_FA_ACCOPERATINGINSTR_REOPEN REOPEN To reopen a closed account operating instruction
Mode Of Operation RDDA_FA_ACCOPERATINGINSTR_SUBMIT SUBMIT To submit account operating instruction
Mode Of Operation RDDA_FA_ACCOPERATINGINSTR_VALIDATE VALIDATE To validate account operating instruction
Mode Of Operation RDDA_FA_ACCOPERATINGINSTR_VIEW VIEW To view account operating instruction
Product Switch RDDA_FA_AUTOPRODSWITCH_AMEND MODIFY To update auto product switch
Product Switch RDDA_FA_AUTOPRODSWITCH_AUTHORIZE AUTHORIZE To authorize auto product switch
Product Switch RDDA_FA_AUTOPRODSWITCH_CLOSE CLOSE To close auto product switch
Product Switch RDDA_FA_AUTOPRODSWITCH_DELETE DELETE To delete auto product switch
Product Switch RDDA_FA_AUTOPRODSWITCH_NEW NEW To create new auto product switch
Product Switch RDDA_FA_AUTOPRODSWITCH_REMOVELOCK All Operations To remove lock on auto product switch
Product Switch RDDA_FA_AUTOPRODSWITCH_REOPEN REOPEN To reopen a closed auto product switch
Product Switch RDDA_FA_AUTOPRODSWITCH_SUBMIT SUBMIT To submit auto product switch
Product Switch RDDA_FA_AUTOPRODSWITCH_SUMMARYEVENT VIEW To get summary by event
Product Switch RDDA_FA_AUTOPRODSWITCH_VALIDATE VALIDATE To validate auto product switch
Product Switch RDDA_FA_AUTOPRODSWITCH_VIEW VIEW To view auto product switch
Garnishment Parameters RDDA_FA_GARNISHMENTPARAMS_AMEND MODIFY To update garnishment parameters
Garnishment Parameters RDDA_FA_GARNISHMENTPARAMS_AUTHORIZE AUTHORIZE To authorize garnishment parameters
Garnishment Parameters RDDA_FA_GARNISHMENTPARAMS_CLOSE CLOSE To close garnishment parameters
Garnishment Parameters RDDA_FA_GARNISHMENTPARAMS_DELETE DELETE To delete garnishment parameters
Garnishment Parameters RDDA_FA_GARNISHMENTPARAMS_NEW NEW To create new garnishment parameters
Garnishment Parameters RDDA_FA_GARNISHMENTPARAMS_REMOVELOCK All Operations To remove lock on garnishment parameters
Garnishment Parameters RDDA_FA_GARNISHMENTPARAMS_REOPEN REOPEN To reopen a closed garnishment parameters
Garnishment Parameters RDDA_FA_GARNISHMENTPARAMS_SUBMIT SUBMIT To submit garnishment parameters
Garnishment Parameters RDDA_FA_GARNISHMENTPARAMS_VALIDATE VALIDATE To valdiate garnishment parameters
Garnishment Parameters RDDA_FA_GARNISHMENTPARAMS_VIEW VIEW To view garnishment parameters
Joint Holder Type RDDA_FA_JOINTHOLDERTYPE_AMEND MODIFY To update joint holder type
Joint Holder Type RDDA_FA_JOINTHOLDERTYPE_AUTHORIZE AUTHORIZE To authorize joint holder type
Joint Holder Type RDDA_FA_JOINTHOLDERTYPE_CLOSE CLOSE To close joint holder type
Joint Holder Type RDDA_FA_JOINTHOLDERTYPE_DELETE DELETE To delete joint holder type
Joint Holder Type RDDA_FA_JOINTHOLDERTYPE_NEW NEW To create new joint holder type
Joint Holder Type RDDA_FA_JOINTHOLDERTYPE_REMOVELOCK All Operations To remove lock on joint holder type
Joint Holder Type RDDA_FA_JOINTHOLDERTYPE_REOPEN REOPEN To reopen a closed joint holder type
Joint Holder Type RDDA_FA_JOINTHOLDERTYPE_SUBMIT SUBMIT To submit joint holder type
Joint Holder Type RDDA_FA_JOINTHOLDERTYPE_VALIDATE VALIDATE To validate joint holder type
Joint Holder Type RDDA_FA_JOINTHOLDERTYPE_VIEW VIEW To view joint holder type
Balance Enquiry RDDA_FA_PP_TXNBS_GET_BALANCES VIEW To get balances
Balance Enquiry RDDA_FA_PP_TXNBS_GET_BALANCES_SERVICE VIEW To get balances
Product Switch RDDA_FA_PP_TXNBS_REGD_VIOLATION NEW To trigger product switch if account has regulatory violation
Relationship Type RDDA_FA_RELATIONSHIPTYPE_AMEND MODIFY To update relationship type
Relationship Type RDDA_FA_RELATIONSHIPTYPE_AUTHORIZE AUTHORIZE To authorize relationship type
Relationship Type RDDA_FA_RELATIONSHIPTYPE_CLOSE CLOSE To close relationship type
Relationship Type RDDA_FA_RELATIONSHIPTYPE_DELETE DELETE To delete relationship type
Relationship Type RDDA_FA_RELATIONSHIPTYPE_NEW NEW To create new relationship type
Relationship Type RDDA_FA_RELATIONSHIPTYPE_REMOVELOCK All Operations To remove lock on relationship type
Relationship Type RDDA_FA_RELATIONSHIPTYPE_REOPEN REOPEN To reopen a closed relationship type
Relationship Type RDDA_FA_RELATIONSHIPTYPE_SUBMIT SUBMIT To submit a relationship type
Relationship Type RDDA_FA_RELATIONSHIPTYPE_VALIDATE VALIDATE To validate a relationship type
Relationship Type RDDA_FA_RELATIONSHIPTYPE_VIEW VIEW To view relationship type
Courtesy Pay Maintenance PLATO_FA_BATCH_RDDATXNPPBTCH_FUNC VIEW Common Endpoints exposed by plato-batch-dependencies
Courtesy Pay Maintenance OBRACC_FA_COURTESYPAY_BATCH NEW Process Courtesy Pay requests
Courtesy Pay Maintenance OBRACC_FA_COURTESYPAY_EVALBATCH NEW Evaluate Courtesy Pay batches
Courtesy Pay Maintenance OBRACC_FA_COURTESYPAY_ALLOCATEBATCH NEW Allocate calls for Courtesy Pay
Courtesy Pay Maintenance OBRACC_FA_COURTESYPAY_BATCH NEW Process Courtesy Pay requests
Courtesy Pay Maintenance OBRACC_FA_COURTESYPAY_EVALBATCH NEW Evaluate Courtesy Pay batches
Garnishment Parameters RDDA_FA_SER_GARNISHMENTPARAMS_VIEW VIEW To view garnishment parameters
Garnishment Order PLATO_FA_BATCH_RDDATXNPPACCSERV_FUNC VIEW Common Endpoints exposed by plato-batch-dependencies
Garnishment Order RDDA_FA_GARNISHMENTORDER_GETALL VIEW View garnishment details by garnishment numbe
Garnishment Order RDDA_FA_GARNISHMENTORDER_NEW NEW Initiate a new garnishment order.
Garnishment Order RDDA_FA_GARNISHMENTORDER_AMEND UNLOCK Update the details of existing garnishment orders.
Garnishment Order RDDA_FA_GARNISHMENTORDER_ACCOUNTINFO VIEW Retrieve account details
Garnishment Order RDDA_FA_GARNISHMENTORDER_VIEW VIEW Access information on existing garnishments
Initial Deposit RDDA_FA_PP_TXN_US_GET_INTIALDEPOSIT VIEW Get all valid Initial funded accounts
Initial Deposit RDDA_FA_PP_TXN_US_PROCESS_ACCOUNTS VIEW Initial funding batch process
Initial Deposit RDDA_FA_PP_TXN_US_PROCESS_BATCH VIEW Initial funding batch to release the allocation
Initial Deposit RDDA_FA_PP_TXN_US_RELEASE_ALLOCATION VIEW Common Endpoints exposed by plato-batch-dependencies
Initial Deposit PLATO_FA_BATCH_OBCDDATXNUS_FUNC VIEW Common Endpoints exposed by plato-batch-dependencies
Initial Deposit PLATO_FA_BATCH_OBRACCTXNUS_FUNC VIEW Common Endpoints exposed by plato-batch-dependencies
Account Batch RDDA_FA_PP_ACC_BTCH_AUTO_PROD_SWITCH_BATCH VIEW The endpoint supports for online and Batch as it reads these records from driver table and updates the record with status Processded or Error in driver.
Account Batch RDDA_FA_PP_ACC_BTCH_POPULATE_PROD_ENTRIES VIEW The endpoint is used to populate product details such as old account class,new account class, source system,status,business date and branch in driver table.
Account Batch CDDA_FA_PP_ACC_BTCH_POPULATE_PROD_ENTRIES VIEW The endpoint is used to populate product details such as old account class,new account class, source system,status,business date and branch in driver table.
Account Batch CDDA_FA_PP_ACC_BTCH_AUTO_PROD_SWITCH_BATCH VIEW The endpoint supports for online and Batch as it reads these records from driver table and updates the record with status Processded or Error in driver.
Account Batch PLATO_FA_BATCH_RDDAPPACCBATCH_FUNC VIEW Common Endpoints exposed by plato-batch-dependencies
Account Batch PLATO_FA_BATCH_DDAPPACCBATCH_FUNC VIEW Common Endpoints exposed by plato-batch-dependencies
Event Generation CDDAPP_FA_LOG_NOTICE_EVENTGEN_SAVE SAVE To log notice events in event generation service
Insolvency Block Details DDACFG_FA_INSOLVENCYBLOCK_NEW NEW Creating new Insolvency Block Details
Insolvency Block Details DDACFG_FA_INSOLVENCYBLOCK_AMEND UNLOCK Modify/Amend Insolvency Block Details
Insolvency Block Details DDACFG_FA_INSOLVENCYBLOCK_VIEW VIEW View Insolvency Block Details
Insolvency Block Details DDACFG_FA_INSOLVENCYBLOCK_AUTHORIZE AUTHORIZE Authorize Insolvency Block Details
Insolvency Block Details DDACFG_FA_INSOLVENCYBLOCK_DELETE DELETE Delete Insolvency Block Details
Insolvency Block Details DDACFG_FA_INSOLVENCYBLOCK_CLOSE CLOSE Close Insolvency Block Details
Insolvency Block Details DDACFG_FA_INSOLVENCYBLOCK_REOPEN REOPEN Reopen Insolvency Block Details
Insolvency Block Details DDACFG_FA_INSOLVENCYBLOCK_REJECT REJECT Reject Insolvency Block Details
Insolvency Block Details DDACFG_FA_INSOLVENCYBLOCK_GETSUMMARY VIEW Get summary of Insolvency Block Details
Insolvency Batch OBRACC_FA_INSOLVENCYBTCH_PREPROCESS NEW Insolvency preprocess batch for allocation
Insolvency Batch OBRACC_FA_INSOLVENCYBTCH_BATCHRUN NEW Insolvency batch process that are allocated in the preprocess batch
Insolvency Batch OBRACC_FA_INSOLVENCYBTCH_ABORT NEW Abort insolvency batch

Table A-1 Functional Activity Codes for Account Servicing Screens

Screen Name/API Name Functional Activity Code Action Description
Account 360 CSR_FA_CASA_DASH Query Details Get the details of the account and balance.
Account 360 CASA_FA_CUST_ACC_360_ACCOUNT_AMOUNTSANDDATES Query Details Get the details of the standing instructions.
Account 360 CASA_FA_CUST_ACC_360_LAST_TXN_FETCH Query Details Get the details of recent transaction of the account.
Address Update CSR_FA_ADDR_SAVE Initiation Initiate the address update request.
Address Update CSR_FA_ADDR_AUTH Authorization Approve or Reject the address update request.
Address Update CSR_FA_ADDR_RETRY Handoff Retry Retry or Reject the address update request from handoff retry stage.
Joint Holder Maintenance CSR_FA_JOINT_HOLDER_SAVE Initiation Initiate the joint holder update request.
Joint Holder Maintenance CSR_FA_JOINT_HOLDER_AUTH Authorization Approve or Reject the joint holder update request.
Joint Holder Maintenance CSR_FA_JOINT_HOLDER_RETRY Handoff Retry Retry or Reject the joint holder update request from handoff retry stage.
Beneficiary Update CSR_FA_NOM_SAVE Initiation Initiate the nominee update request.
Beneficiary Update CSR_FA_NOM_AUTH Authorization Approve or Reject the beneficiary update request.
Beneficiary Update CSR_FA_NOM_RETRY Handoff Retry Retry or Reject the beneficiary update request from handoff retry stage.
Account Preferences CSR_FA_ACC_PREF_SAVE Initiation Initiate the account preferences request.
Account Preferences CSR_FA_ACC_PREF_AUTH Authorization Approve or Reject the account preferences update request.
Account Preferences CSR_FA_ACC_PREF_RETRY Handoff Retry Retry or Reject the account preferences update request from handoff retry stage.
Account Closure CSR_FA_ACC_CLSR_SAVE Initiation Initiate the Account closure request.
Account Closure CSR_FA_ACC_CLSR_AUTH Authorization Approve or Reject the Account closure request.
Account Closure CSR_FA_ACC_CLSR_RETRY Handoff Retry Retry or Reject the Account closure request from handoff retry stage.
Account Closure CSR_FA_ACC_CLSR_VALIDATE Validation Retry Retry or delete the account closure validation failures.
Account Closure Inquiry CSR_FA_ACC_CLSR_INQ Inquiry Inquire the Account closure details.
Customer Relationship Maintenance CSR_FA_CUSRELATION_SAVE Initiation Initiate the customer relationship maintenance update request.
Customer Relationship Maintenance CSR_FA_CUSRELATION_AUTH Authorization Approve or Reject the customer relationship maintenance update request.
Customer Relationship Maintenance CSR_FA_CUSRELATION_RETRY Handoff Retry Retry or Reject the customer relationship maintenance update request from handoff retry stage.
Create Bulletin OBBRN_FA_BULLETINDETAIL_CREATE_RESOURCE Create Create the Bulletin Maintenance.
Create Bulletin OBBRN_FA_BULLETINDETAIL_GETBY_RESOURCEID Create Create the Bulletin Maintenance.
Create Bulletin OBBRN_FA_BULLETINDETAIL_UPDATE_RESOURCE Modify Modify the Bulletin Maintenance.
Create Bulletin OBBRN_FA_BULLETINDETAIL_DELETE_RESOURCE Delete Delete the Bulletin Maintenance.
Create Bulletin OBBRN_FA_BULLETINDETAIL_VALIDATE_RESOURCE Validate Validate the Bulletin maintenance.
Create Bulletin OBBRN_FA_BULLETINDETAIL_SUBMIT_RESOURCE Create Create the Bulletin Maintenance.
Create Bulletin OBBRN_FA_BULLETINDETAIL_GET_UNAUTHRESOURCE Authorize Authorize the Bulletin Maintenance.
Create Bulletin OBBRN_FA_BULLETINDETAIL_AUHTORIZE_RESOURCE Authorize Authorize Bulletin Maintenance.
Create Bulletin OBBRN_FA_BULLETINDETAIL_REMOVE_RESOURCELOCK Create Create Bulletin Maintenance.
Create Bulletin OBBRN_FA_BULLETINDETAIL_GET_PERMACT_ONRES Inquiry Inquire the Bulletin Maintenance.
Create Bulletin OBBRN_FA_BULLETINDETAIL_GET_RESOURCEHIST Inquiry Inquire the Bulletin Maintenance.
Create Bulletin OBBRN_FA_BULLETINDETAIL_CLOSE_RESOURCE Close Close the Bulletin Maintenance.
Create Bulletin OBBRN_FA_BULLETINDETAIL_REOPEN_RESOURCE Reopen Reopen the Bulletin Maintenance.
View Bulletin OBBRN_FA_BULLETINDETAIL_GET_BOARD View View the bulletin board details.
View Bulletin OBBRN_FA_BULLETINDETAIL_GET_RESOURCEAGGR View View the bulletin board details.
Memo Maintenance OBBRN_FA_MEMO_MAINT_SAVE Initiation Initiate memo request
Memo Maintenance OBBRN_FA_MEMO_MAINT_AUTH Authorization Approve or reject memo request
Memo Maintenance OBBRN_FA_MEMO_MAINT_RETRY Handoff Retry Retry or reject memo request from handoff retry stage
Transaction View and Print OBBRN_FA_APPLICATION_WORKFLOW_MAPPING_GET Inquiry Process Driver stage Submit
Account Statement Frequency CSR_FA_ACCT_STATEMENT_FREQ_SAVE Initiation Initiate the account statement frequency request.
Account Statement Frequency CSR_FA_ACCT_STATEMENT_FREQ_AUTH Authorization Approve or Reject the account statement frequency request.
Account Statement Frequency CSR_FA_ACCT_STATEMENT_FREQ_RETRY Handoff Retry Retry or Reject the account statement frequency from handoff retry stage.
Consolidated Adhoc Statement CSR_FA_CONSOL_ADHOC_ACC_STMT_GET Inquiry To fetch the existing statement
Consolidated Adhoc Statement CSR_FA_CONSOL_ADHOC_ACC_STMT_POST Inquiry This is to generate the consolidated account statements
Consolidated Adhoc Statement CSR_FA_CONSOL_ADHOC_ACC_STMT_LOOP Inquiry This is to generate the consolidated account statements
Consolidated Adhoc Statement CSR_FA_CONSOL_ADHOC_ACC_STMT_DL Inquiry This is to download the generated statement
Activate Dormant Account CSR_FA_ACTIVATE_DORMANT_ACCT_SAVE Initiation Initiate the activation of Inactive or Dormant account request.
Activate Dormant Account CSR_FA_ACTIVATE_DORMANT_ACCT_RETRY Authorization Approve or Reject the activation of Inactive or Dormant account request.
Activate Dormant Account CSR_FA_ACTIVATE_DORMANT_ACCT_AUTH Handoff Retry Retry or Reject the activation of Inactive or Dormant account from handoff retry stage.
Account Status Change CSR_FA_ACCSTAT_CHANGE_SAVE Initiation Initiate the account status change request.
Account Status Change CSR_FA_ACCSTAT_CHANGE_AUTH Authorization Approve or Reject the account status change request.
Account Status Change CSR_FA_ACCSTAT_CHANGE_RETRY Handoff Retry Retry or Reject the account status change request from handoff retry stage.
Overdraft Limit Summary CSR_FA_LIMITS_SUMMARY Inquiry Fetch all Overdraft details for the account.
Courtesy Pay Maintenance CSR_FA_COURTESY_PAY_SAVE Initiation Initiate the courtesy pay maintenance request.
Courtesy Pay Maintenance CSR_FA_COURTESY_PAY_AUTH Authorization Approve or Reject the courtesy pay maintenance request.
Courtesy Pay Maintenance CSR_FA_COURTESY_PAY_RETRY Handoff Retry Retry or Reject the courtesy pay maintenance from handoff retry stage.
Create Amount Block CSR_FA_AMNT_SAVE Initiation Initiate the create amount block request.
Create Amount Block CSR_FA_AMNT_AUTH Authorization Approve or Reject the create amount block request.
Create Amount Block CSR_FA_AMNT_RETRY Handoff Retry Retry or Reject the create amount block from handoff retry stage.
View and Modify Amount Block CSR_FA_AMNTM_SAVE Initiation Initiate the modify amount block request.
View and Modify Amount Block CSR_FA_AMNTM_AUTH Authorization Approve or Reject the modify amount block request.
View and Modify Amount Block CSR_FA_AMNTM_RETRY Handoff Retry Retry or Reject the modify amount block from handoff retry stage.
View and Modify Amount Block CSR_FA_CLOSE_AMNTM_SAVE Initiation Initiate the close amount block request.
View and Modify Amount Block CSR_FA_CLOSE_AMNTM_AUTH Authorization Approve or Reject the close amount block request.
View and Modify Amount Block CSR_FA_CLOSE_AMNTM_RETRY Handoff Retry Retry or Reject the close amount block from handoff retry stage.
Account Garnishment CSR_FA_ACC_GARNSH_SAVE Initiation Initiate the garnishment request.
Account Garnishment CSR_FA_ACC_GARNSH_AUTH Authorization Approve or Reject the garnishment request.
Account Garnishment CSR_FA_ACC_GARNSH_RETRY Handoff Retry Retry or Reject the garnishment from handoff retry stage.
Check Book Request CSR_FA_CHEQUEBOOKREQ_POST Initiation Initiate the check book request.
Check Book Request CSR_FA_CHEQUEBOOKREQ_AUTH Authorization Approve or Reject the check book request.
Check Book Request CSR_FA_CHEQUEBOOKREQ_RETRY Handoff Retry Retry or Reject the check book request from handoff retry stage.
Stop Check Payment CSR_FA_STOPCHEQUE_SAVE Initiation Initiate the stop check payment request.
Stop Check Payment CSR_FA_STOPCHEQUE_AUTH Authorization Approve or Reject the stop check payment request.
Stop Check Payment CSR_FA_STOPCHEQUE_RETRY Handoff Retry Retry or Reject the stop check payment request from handoff retry stage.
View and Modify Stop Check CSR_FA_STOPCHECK_SAVE Initiation Initiate the Modify Stop Check request.
View and Modify Stop Check CSR_FA_STOPCHECK_AUTH Authorization Approve or Reject the Modify Stop Check request.
View and Modify Stop Check CSR_FA_STOPCHECK_RETRY Handoff Retry Retry or Reject the Modify Stop Check request from handoff retry stage.
Check Book Status Change CSR_FA_CHEQSTATCHANGE_SAVE Initiation Initiate the check book status change request.
Check Book Status Change CSR_FA_CHEQSTATCHANGE_AUTH Authorization Approve or Reject the check book status change request.
Check Book Status Change CSR_FA_CHEQSTATCHANGE_RETRY Handoff Retry Retry or Reject the check book status change request from handoff retry stage.
Account Transactions CSR_FA_ACC_TRN Query Details Get the account transactions.
Check Status Inquiry CSR_FA_CHEQUE_STATUS_INQUIRY Query Details Perform check status inquiry.
Account Product Transfer CSR_FA_ACCTPRODTRANSFER_SAVE Initiation Initiate Account Product Transfer request.
Account Product Transfer CSR_FA_ACCTPRODTRANSFER_AUTH Authorization Approve or Reject Account Product Transfer request.
Account Product Transfer CSR_FA_ACCTPRODTRANSFER_RETRY Handoff Retry Retry or Reject Account Product Transfer request.
Regulation D Transaction Inquiry CSR_FA_REGD_QUERY Query Details Get the Reg D transaction details.