Application Services Interface Reference > Siebel Financial Services ASIs >
Fund Verification Interface
The Fund Verification Interface ASI is used to verify that funds exist for a down payment or initial deposit to an account. It provides the account details for the funds, and receives confirmation from the external system that funds are available or not.
Figure 49 describes the Fund Verification Interface ASI structure and Table 102 lists the field definitions.
Figure 49. Fund Verification Interface ASI
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Table 101 lists the integration object and XML tags of this ASI.
Table 101. Fund Verification Interface ASI Integration Object
XML Service for SOAP
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Integration Object
|
XML Tag
|
Not Applicable
|
Fund Verification Interface
|
FundVerificationInterface
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Table 102 lists the Fund Verification Interface fields and their attributes.
Table 102. Fund Verification Interface ASI Fields
Name
|
XML Tag
|
Data Type
|
Length
|
Req.
|
Notes
|
Opportunity
|
|
Id
|
Id
|
DTYPE_ID
|
30
|
|
|
Created
|
Created
|
DTYPE_DATETIME
|
30
|
|
|
Updated
|
Updated
|
DTYPE_DATETIME
|
30
|
|
|
Conflict Id
|
ConflictId
|
DTYPE_ID
|
30
|
|
|
Mod Id
|
ModId
|
DTYPE_ID
|
30
|
|
|
Account Integration Id
|
AccountIntegrationId
|
DTYPE_TEXT
|
30
|
|
|
Bank Name
|
BankName
|
DTYPE_TEXT
|
100
|
|
|
Branch Integration Id
|
BranchIntegrationId
|
DTYPE_TEXT
|
30
|
|
|
Opportunity Integration ID
|
OpportunityIntegrationID
|
DTYPE_TEXT
|
15
|
|
|
Ownership Types
|
OwnershipTypes
|
DTYPE_TEXT
|
30
|
|
FINS_APPL_OWNERSHIP_TYPE_MLOV.
|
Parent Oppty Integration ID
|
ParentOpptyIntegrationID
|
DTYPE_TEXT
|
15
|
|
|
Primary Opportunity Product Id
|
PrimaryOpportunityProductId
|
DTYPE_ID
|
15
|
|
|
Priority ACAPS
|
PriorityACAPS
|
DTYPE_NUMBER
|
22
|
|
AMS_DFLT_PD.
|
Source Type Dyn
|
SourceTypeDyn
|
DTYPE_TEXT
|
30
|
|
FINCORP_DEAL_SOURCE_TYPE.
|
Src Emp Integration Id
|
SrcEmpIntegrationId
|
DTYPE_TEXT
|
30
|
|
|
Opportunity Product
|
|
Id
|
Id
|
DTYPE_ID
|
30
|
|
|
Created
|
Created
|
DTYPE_DATETIME
|
30
|
|
|
Updated
|
Updated
|
DTYPE_DATETIME
|
30
|
|
|
Conflict Id
|
ConflictId
|
DTYPE_ID
|
30
|
|
|
Mod Id
|
ModId
|
DTYPE_ID
|
30
|
|
|
Account Name
|
AccountName
|
DTYPE_TEXT
|
100
|
|
|
Agent Name
|
AgentName
|
DTYPE_TEXT
|
50
|
|
|
Category
|
Category
|
DTYPE_TEXT
|
30
|
|
|
Part Number
|
PartNumber
|
DTYPE_TEXT
|
100
|
|
|
Revenue
|
Revenue
|
DTYPE_TEXT
|
22
|
|
|
Row Id
|
RowId
|
DTYPE_ID
|
15
|
|
|
FINS Application Funding Sources
|
|
Id
|
Id
|
DTYPE_ID
|
30
|
|
|
Created
|
Created
|
DTYPE_DATETIME
|
30
|
|
|
Updated
|
Updated
|
DTYPE_DATETIME
|
30
|
|
|
Conflict Id
|
ConflictId
|
DTYPE_ID
|
30
|
|
|
Mod Id
|
ModId
|
DTYPE_ID
|
30
|
|
|
Contact Account Number
|
ContactAccountNumber
|
DTYPE_TEXT
|
50
|
|
|
Contact First Name
|
ContactFirstName
|
DTYPE_TEXT
|
50
|
|
|
Contact Last Name
|
ContactLastName
|
DTYPE_TEXT
|
50
|
|
|
Credit Card Account Number
|
CreditCardAccountNumber
|
DTYPE_TEXT
|
50
|
|
|
Credit Card Name
|
CreditCardName
|
DTYPE_TEXT
|
50
|
|
|
Credit Card Phone Number
|
CreditCardPhoneNumber
|
DTYPE_TEXT
|
50
|
|
|
Credit Card Type
|
CreditCardType
|
DTYPE_TEXT
|
30
|
|
FINS_ACCOUNT_TYPE_MLOV.
|
External ABA
|
ExternalABA
|
DTYPE_TEXT
|
50
|
|
|
External Account Holder
|
ExternalAccountHolder
|
DTYPE_TEXT
|
50
|
|
|
External Account Number
|
ExternalAccountNumber
|
DTYPE_TEXT
|
50
|
|
|
External Bank Id
|
ExternalBankId
|
DTYPE_ID
|
15
|
|
|
Funded Amount
|
FundedAmount
|
DTYPE_TEXT
|
22
|
|
|
Funding Method
|
FundingMethod
|
DTYPE_TEXT
|
30
|
|
FINS_APPL_FUNDING_METHOD_MLOV.
|
Payment Address
|
PaymentAddress
|
DTYPE_TEXT
|
100
|
|
|
Payment City
|
PaymentCity
|
DTYPE_TEXT
|
50
|
|
|
Payment Country
|
PaymentCountry
|
DTYPE_TEXT
|
50
|
|
|
Payment State
|
PaymentState
|
DTYPE_TEXT
|
10
|
|
|
Payment Zip
|
PaymentZip
|
DTYPE_TEXT
|
30
|
|
|
Verification Status
|
VerificationStatus
|
DTYPE_TEXT
|
30
|
|
FINS_FUND_VERIFICATION_STATUS.
|
