| CPRCSTNM | char(15) | Yes | Corporate Customer Number | IN |
| NAALLOWRECEIPTS | tinyint | No | Allow Receipts Entry For Children of the National Account | IN |
| NACREDITCHECK | tinyint | No | Base Credit Check on Consolidated National Account | IN |
| NAFINANCECHARGE | tinyint | No | Base Finance Charge on Consolidated National Account | IN |
| NAHOLDINACTIVE | tinyint | No | Apply Hold/Inactive Status of Parent Accoss National Account | IN |
| NADEFPARENTVEN | tinyint | No | Default Parents Vendor for Childrens Refund Checks | IN |
| UpdateIfExists | tinyint | No | Flag to allow customer data to be updated if it exists. 0 = no, 1 = yes | IN |
| RequesterTrx | smallint | No | Requester Transaction 0 = no, 1 = yes | IN |
| USRDEFND1 | char(50) | No | User Defined field - developer use only | IN |
| USRDEFND2 | char(50) | No | User Defined field - developer use only | IN |
| USRDEFND3 | char(50) | No | User Defined field - developer use only | IN |
| USRDEFND4 | varchar(8000) | No | User Defined field - developer use only | IN |
| USRDEFND5 | varchar(8000) | No | User Defined field - developer use only | IN |
| ErrorState | int | No | Return value: 0 = No Errors, 1 = Error Occurred | INOUT |