Getting Started

The E-Statement service supports retrieval of e-statement reports for a specified financial institution (FI) customer’s account. Before utilizing the service, ensure that the customer is registered with financial institution and has accepted the disclosures and agreements.

The customer ID of the financial institution customer must be recognized before utilizing the e-statement report service because it is a required parameter for accessing the endpoints.

E-Statement Report

Use the E-Statement Report method (POST /v1/reports/e-statements) to fetch the response along with disclosure information and will generate a report for the particular account type and customer ID.

Property Name Property Value
totalCount Number of responses returned by GET endpoint.
userId Unique identifier of this E-Statement reports. When consuming the endpoint, this is the ID that should be used to generate user E-Statement reports.
userName A username is a chosen name used to identify a user, usually limited to a certain length and format.
accountNumber An account number is a unique identifier assigned to an account, used to distinguish it from other accounts.
accountType Account type specifies the type of account and its associated features, such as checking or savings.
optInEstatement Information needed to opted/declined E-Statement.
optInPaperStatement Information needed to opted/declined paper statement.
optInDateTime Date on which eStatement/ paper statement is opted/declined
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