---
title: "SQL-010: Update US Bank nonpay notice"
summary: Update an existing nonpayment-notice row.
status: draft
owner: SAIF
last_reviewed: 2026-07-24
library: SAIF.Business.EPay.USBank
reference_type: package
---

# SQL-010: Update US Bank nonpay notice

Update an existing row in `US_BANK_NONPAY_NOTICE`.

## Classification

| Field | Value |
| --- | --- |
| SQL ID | SQL-010 |
| Operation type | Update |
| Execution method | Inline SQL |
| Database | Oracle |
| Schema | Unqualified in library SQL |
| Command type | Text |
| Business object | `clsUSBankNonpayNotice` |
| Criteria property | `UpdateSQL` |
| Lifecycle method | `BeforeUpdate` |

## Parameters

| Parameter | Direction | Type | Max length | Description |
| --- | --- | --- | --- | --- |
| `:USBankUserSeqNum` | Input | `clsSmartDecimal` / `Decimal` | N/A | Related US Bank user sequence number written back to the notice row. |
| `:PolicyNum` | Input | Decimal | N/A | SAIF policy identifier associated with the notice. |
| `:OnlinePaymentTypeCode` | Input | String | 5 | Nonpayment notice payment-type code. |
| `:PaymentAmt` | Input | Decimal | N/A | Updated payment amount. |
| `:NoticeDate` | Input | Date | N/A | Updated notice date. |
| `:EventDescr` | Input | String | 65 | Updated event description text. |
| `:BankingNetworkCode` | Input | `clsSmartString` / `String` | 5 | Updated banking-network code. |
| `:USBankNonpayNoticeSeqNum` | Input | Decimal | N/A | Primary key used in the `WHERE` clause. |

## Tables

| Table | Access | Columns used |
| --- | --- | --- |
| [US_BANK_NONPAY_NOTICE](../database-tables.md#us_bank_nonpay_notice) | UPDATE | `US_BANK_USER_SEQ_NUM`, `POLICY_NUM`, `ONLINE_PAYMENT_TYPE_CODE`, `BANKING_NETWORK_CODE`, `PAYMENT_AMT`, `NOTICE_DATE`, `EVENT_DESCR`, `US_BANK_NONPAY_NOTICE_SEQ_NUM` |

## Sample SQL

```sql
UPDATE US_BANK_NONPAY_NOTICE
SET
    US_BANK_USER_SEQ_NUM = :USBankUserSeqNum,
    POLICY_NUM = :PolicyNum,
    ONLINE_PAYMENT_TYPE_CODE = :OnlinePaymentTypeCode,
    BANKING_NETWORK_CODE = :BankingNetworkCode,
    PAYMENT_AMT = :PaymentAmt,
    NOTICE_DATE = :NoticeDate,
    EVENT_DESCR = :EventDescr
WHERE US_BANK_NONPAY_NOTICE.US_BANK_NONPAY_NOTICE_SEQ_NUM = :USBankNonpayNoticeSeqNum
```

## Operations and processes
- [Persist and retrieve SAIF-side integration records](../operations/saif-side-user-and-notice-persistence.md)

## Business rules
- [BR-007: Notice updates must affect exactly one row](../business-rules.md#br-007-notice-updates-must-affect-exactly-one-row)

## Sources
- `Business\SAIF.Business.EPay.USBank\clsUSBankNonpayNotice.vb`