User Help System
POST - Update the Execution Firm Status of an ICC Account
The purpose of this test is to verify that the client system can update the execution firm status for a specified ICC account.
- Specification: Inline Credit Controls (ICC) Specifications
- To run the POST - Update the Execution Firm Status of an ICC Account test
- Submit an Execution Firm Status GET Call on your assigned clearing account.
- Validate the Executing Firm ID (efID) and the suspended status returned.
- Update the suspended status to 'Y' of the identified execution firm and clearing account from step 2 by submitting a POST call Execution Firm Status (efStatus).
- Update the suspended status to 'N' of the identified execution firm and clearing account from step 2 by submitting a POST call Execution Firm Status (efStatus).
