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 |