Developer Programs
Getting Started
Get started working with Jack Henry's developer programs today.
Fintech Integration Network (FIN)
Jack Henry's Integration Program for Fintechs.
Technical Account Manager (TAM)
Get technical integration help from a single point of contact.
Developer Account
Create a developer acccount to access resources that help you integrate with Jack Henry.
Learn
Shared Responsibility
Learn about shared roles and responsibilities of customers and Jack Henry in open banking.
Developer Use Cases
Find a use case that fits your development needs.
Developer Video Gallery
Watch the latest demos, webinars, and more.
Developer Conference
Connect with industry leaders, gain insights from expert speakers, and explore our latest innovations.
Docs
Admin API
Create solutions for an institution's back office support tools.
Authentication Framework
Map customer identities to your existing system IDs.
Consumer API
Access financial data for user accounts, transactions, and more.
Data Hub
Get deeper access to financial institution data.
Digital Core
Modernize with cloud-native core banking technology.
Enterprise Event System
Respond to events in real-time using this powerful pub/sub-based solution.
jXchange - REST API
Translate business information between Jack Henry and 3rd-party apps using a REST-based API.
jXchange - SOAP API
Translate business information between Jack Henry and 3rd-party apps using a SOAP-based API.
Operational Data Integration (ODI)
Get customized queries for bulk data needs.
Payments
Embed check deposits, ACH, bill pay, cards, and real-time payments.
Plugin Framework
Embed the best of the fintech world directly into your user's dashboard.
SymXchange
Query Symitar core member accounts, post transactions, run PowerOn scripts, and more.
Full List of APIs
Begin working with Jack Henry's public APIs to build financial applications today.
jXchange REST-Legacy Migration announced. Deadline for migration is July 31, 2026.
More info

Developer Resources

API by Reference > Core Services > Account Reconciliation Report Inquiry > Developer Resources

Details

SoapActionhttp://jackhenry.com/ws/AcctReconRptInq
Input NameAcctReconRptInq
Output NameAcctReconRptInqResponse
Input Namespacehttp://jackhenry.com/jxchange/TPG/2008
Group NameInquiry
ContainerTPG_InquiryMaster.xsd

XML Examples

Coming Soon.

AcctReconRptInq FAQ

Question: What are descriptions for AcctReconRptType in AcctReconRptInq.

Answer:

ElementDescription
AdjTrnARP adjustment transactions
CksPdRetARP checks paid/returned
ConsolidARP consolidated account recon report
DormPrint dormant items
DupPdARP duplicate items paid, no issue
ElecTrnARP account detail of electronic transactions
ExpStopARP expired stops
IssEffDtARP/Positive pay issued items by effective date
IssSerialARP/Positive pay issued items by serial
IssSumEffDtARP/Positive pay issued items sum by effective date
Issuednot currently being utilized by SilverLake
IssuedOffsetARP items issued not offset
NonIssueCksPdRetNon issued checks paid/returned
OthNonIssuedARP account detail of other non-issued debits
OutstandPrvARP previous outstanding items
OutstandPrvSumARP previous outstanding items summary
PdList paid items between dates
PdNotIssuedARP items paid, no issue
PdPrvARP issued items paid previous period
PdSumList paid items between dates summary
ReconARP reconciliation
ReconItemsReconciled items
StaleDormPurgeARP purged issued items between two dates
StaleDtStale dated items
StopPayList stop pays between dates
TicketReconARP deposit recon items by ticket location
VoidList void items between dates
VoidPdList void items paid between dates
VoidStopPayList stop payments that are voided
Have a Question?
Did this page help you?
Last updated Wed Mar 4 2026