Developer Programs
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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.
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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
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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

Mappings

API by Reference > Core Services > Stop Check Modification > Providers > CIF2020 > Mappings

Request JHFREFAPI ERROVRRD ERROR OVERRIDE? ErrOvrRdInfoArray.ErrOvrRd.ErrCode 245 NA String DDSTOP ACCTNO Account number InAcctId.AcctId 11 Integer ACTYPE Account type InAcctId.AcctType 1 SEQ5 Sequence number StopSeq 5 EXPDT7 Expiration date StopChkInfo.ExpDt 7 CKAMT Low check amount StopChkInfo.LowAmt 2 CKAMT2 High check amount StopChkInfo.HighAmt CKDAT7 Stop check date StopChkInfo.ChkDt CKLOW Low check# StopChkInfo.ChkNumStart 10 CKHIGH High check# StopChkInfo.ChkNumEnd PAYEE Payee StopChkInfo.PayeeName 25 ACHCOI ACH Company Id StopChkInfo.ACHCompId ACHSPC ACH Stop Pay Code StopChkInfo.ACHDrCRAll STPREM Stop/hold remarks StopChkInfo.RmkArray.RmkInfo.Rmk 60 DTEFF7 Hold effective date StopChkInfo.EffDt CKLN# Loan no. reference StopChkInfo.RelAcctId CKLNA Post Loan advances StopChkInfo.PostAdvCode DTABL7 Avail bal date StopChkInfo.AvlBalEffDt DELETE Dlt Response PASSFAIL PASS/FAIL STATUS RsStat 20 CDHOLD Account Number HLDSEQ Sequence HLDEX7 Expiration Date HLDAMT Hold Amount HLDREM Hold Remarks HLDLN# Loan no. cross reference HLDLNA

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Last updated Wed Mar 4 2026