BPAY: billpay

A billpay transaction or a refund check was adjusted out of the specified account. The available balance has changed. This event is sent instead of BADJ: adj.

  • Trigger — A billpay transaction or refund-check amount is adjusted from the account.

  • Processes — These processes contain the event trigger:

    • Internal billpay process
    • Internal refund-check process
Payload
string

See Activity Type for possible values.

string

For all adjustments the activity type is "AD".

string

System-generated identifier for this adjustment.

string

Amount of the transaction. Unsigned.

string

Amount available to spend at the time of the event. Legacy field: balance.

string

Timestamp when available_balance was captured. Format: YYYY-MM-DD hh:mm:ss.ssssss

string

The balance ID, also called the galileo_account_number. Legacy field: account_id.

string

Name of the biller.

string

Unique identifier for this billpay or refund-check transaction.

string

Human-readable description of the transaction or event type.

string

Timestamp when the message was ingested by SoFi Tech Solutions (Mountain Standard Time). Format: "YYYY-MM-DD hh:mm:ss MST". Legacy fields: timestamp, tran_timestamp.

string

External transaction ID.

string

User-supplied identifier to link to an external system.

string

Merchant number (DE042). Legacy field: merch_num.

string

Event category. Indicates the type of event.

string

Unique system-generated identifier for this message.

string

The four-letter code to identify this event.

string

Refund checks only. Balance ID (galileo_account_number) of the closed account that is being refunded.

string

Refund checks only. PRN of the closed account that is being refunded.

string

Valid values: R (electronic bill payment); Z (paper check)

string

SoFi Tech Solutions 12-digit payment reference number (PRN) for the account. Legacy field: pmt_ref_no.

string

The product ID of the account.

string

The program ID of the account.

string

The name of this event: "billpay"

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