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CustomerDDA

Role
CustomerDDA
Scope
internal
Parent role
DDAControl
Expected EOD balance
Description
Per-customer demand-deposit account. One runtime instance per retail or commercial customer; the account number and name are supplied by SNB's onboarding ETL. Balance and transaction activity are reconciled per-customer; the DDA Control GL is the aggregate roll-up.
Instance ID template
cust-{n:04d}-snb
Instance name template
SNB Customer #{n:04d}

MerchantDDA

Role
MerchantDDA
Scope
internal
Parent role
MerchantDDAControl
Expected EOD balance
Description
Per-merchant demand-deposit account. Merchants who bank at SNB receive their card-sales payouts directly via the MerchantPayoutACH rail (one of the XOR payout vehicles). Merchants banking elsewhere get MerchantPayoutWire / Check to an external counterparty instead.
Instance ID template
merch-{n:03d}-snb
Instance name template
SNB Merchant DDA #{n:03d}

ZBASubAccount

Role
ZBASubAccount
Scope
internal
Parent role
ConcentrationMaster
Expected EOD balance
0
Description
Operating sub-account under the cash-concentration master. Each ZBA location (a customer's main location, a separate operating site, etc.) has its own sub-account; nightly sweeps zero them and consolidate the balance at the master.
Instance ID template
zba-{n:03d}-snb
Instance name template
SNB ZBA Sub-Account #{n:03d}