TCR insert transaction

This web service inserts a transaction into the unit of work specified.

The following table shows the parameters for this web service.

Table 1. TCR insert transaction web service parameters
Parameter	Parent element	Required	Description
ActiveWorkId	None	Yes	The ID of the active unit of work into which this transaction is inserted. The ID is an integer value.
TargetPaymentId	None	Yes	The ID of the transaction where this transaction is to be inserted. The ID is an integer value.
InsertDirection	None	Yes	Defines where, relative to the transaction specified in TargetPaymentId, this transaction is to be inserted. Valid values for this parameter are shown in the following list. `Before` `After` This value is the default.
UserID	User	Yes	The user ID with the permissions that are needed to do this action.
HostName	User	No	The hostname where the EJB application is deployed.
AdjustmentCode	None	Yes	The adjustment code identifies the reason for the current adjustment.
ErrorCode	None	Yes	The error reason for the adjustment. The category for this error code must be `TCR`.
Comment1	None	No	Any additional user comment about the adjustment.
Comment2	None	No	Any additional user comment about the adjustment.
Comment3	None	No	Any additional user comment about the adjustment.
Comment4	None	No	Any additional user comment about the adjustment.
Comment5	None	No	Any additional user comment about the adjustment.
TransactionType	TcrPendingChanges	No	The type of transaction that is being inserted. Valid values for this parameter are shown in the following list. `Credit` `Debit` You cannot use `None` for this parameter.
Currency	TcrPendingChanges	No	The currency type of the transaction. The default value is USD.
Amount	TcrPendingChanges	No	The amount of the transaction.
ProcessControl	TcrPendingChanges	No	The process control information for the transaction.
AccountNumber	TcrPendingChanges	No	The account number for the transaction.
Field4	TcrPendingChanges	No	The value of check field 4 for the transaction.
BankCode	TcrPendingChanges	No	The routing transit number for the transaction.
Epc	TcrPendingChanges	No	MICR field 6 for the transaction.
Identification	TcrPendingChanges	No	MICR field 7 for the transaction.
Endpoint	TcrPendingChanges	No	The ID of the receiving point endpoint for the transaction. It is required if Business Rules validation is not used.
AccumId	TcrPendingChanges	No	The settlement accumulator ID of the transaction.
AccumId2	TcrPendingChanges	No	The secondary settlement accumulator ID of the transaction.
AccumOffsetSettleId	TcrPendingChanges	No	The settlement accumulator ID for offset settlement.
OnUs	TcrPendingChanges	No	The on-us indicator. Valid values are shown in the following list. `Yes` `No`
AdviceAttribute	AdviceAttributes		The customer advice information. This parameter contains name and value pairs that you can specify for each customer advice attribute that you want to send.

The body of the SOAP message is shown in the following example. Not all of the parameters are required.

<ftm:TcrInsertTransactionRequest>
   <ActiveWorkId>184</ActiveWorkId>
   <TargetPaymentId>2161</TargetPaymentId>
   <InsertDirection>Before</InsertDirection>
   <User>
      <UserID>fxhadmin</UserID>
      <HostName>?</HostName>
   </User>
   <AdjustmentCode>SC</AdjustmentCode>
   <ErrorCode>TCR001</ErrorCode>
   <Comment1>Comment Tested</Comment1>
   <Comment2>?</Comment2>
   <Comment3>?</Comment3>
   <Comment4>?</Comment4>
   <Comment5>?</Comment5>
   <TcrPendingChanges>
      <TransactionType>Credit</TransactionType>
      <Currency>USD</Currency>
      <Amount>1007715</Amount>
      <ProcessControl>02</ProcessControl>
      <AccountNumber>98765432109876</AccountNumber>
      <Field4>?</Field4>
      <Epc></Epc>
      <OnUs></OnUs>
      <AccumId></AccumId>
      <AccumId2></AccumId2>
      <AccumOffsetSettleId></AccumOffsetSettleId>
      <Identification></Identification>
      <Endpoint></Endpoint>
      <BankCode>123456780</BankCode>
   </TcrPendingChanges>
   <AdviceAttributes>
      <!--Zero or more repetitions of AdviceAttribute-->
      <AdviceAttribute>
         <Name>Branch Number</Name>
         <Value>12</Value>
      </AdviceAttribute>
      <AdviceAttribute>
         <Name>Teller Number</Name>
         <Value>123</Value>
      </AdviceAttribute>
      <AdviceAttribute>
         <Name>Transaction Number</Name>
         <Value>1234</Value>
      </AdviceAttribute>
   </AdviceAttributes>
</ftm:TcrInsertTransactionRequest>