Account limits report files
The account limits report contains the consolidated account limits from the previous day, in the UTC-3 timezone. The files for this job are saved in your designated cloud storage container in the reports/accounts_limits/ subfolder. For more information, refer to Scheduled reports.
- Report frequency: Once daily
- Reporting period: Previous day
- Update type: Full
The following table lists the account limits report fields.
| Field | Data type | Description |
|---|---|---|
| Org_ID | string | Organization ID. |
| RefDate | date | Date of the last closed balance of the account, in the UTC-3 timezone. |
| Account_ID | int | Account ID |
| ProgramName | string | Name of the program that the account is in. |
| Program_ID | int | ID of the program that the account is in. |
| AccountStatus | string | Account status. |
| MaxCreditLimit | decimal (20,2) | Issuer-granted maximum credit limit. |
| AvailableCreditLimit | decimal (20,2) | Credit available to the customer. The platform calculates this value based on the initial total_credit_limit and any relevant debit and credit activity on the account. |
| TotalCreditLimit | decimal (11,2) | Total credit limit as set by the user. This can be any value up to the max_credit_limit. |
| TotalOverDraftLimit | decimal (20,2) | Issuer-granted limit for overdraft spending on debit accounts. |
| AvailableSavingsAccountLimit | decimal (11,2) | Current balance applied to an interest-bearing account. |
| PercentageOverLimit | decimal (11,2) | Percentage of the maximum credit limit (max_credit_limit) made available for purchases over the credit limit on the account. When the credit limit is reached, the value of available_credit_limit field is negative in the event. |
| HeldFunds | decimal (30,2) | Amount held in reserve that the account holder can’t access, usually due to a legal action. |
Updated 3 months ago