[8/27/15 10:16:31:059 SGT] 00000253 SystemOut     O [27/08/2015] [10:16:31:059] [INFO] [MsgUtils]:869 - parsed response - class com.ib.message.response.inquiry.AccountSummaryByCifResponse:{CUSTOMER_NUMBER=100429154, NUMBER_OF_ACCOUNT=[{ACCOUNT_TYPE=D, ACCOUNT_NUMBER=1006741000092516, ACCOUNT_RELATIONSHIP=P, ACCOUNT_NUMBER2=000, TYPE_DESC=Wadiah APi Buku, RELATIONSHIP_DESC=Primary, REMARKS=, CURRENCY_TYPE=MYR, PARTICIPATION_CODE=, LOAN_AMOUNT=119.49, ACCOUNT_STATUS=ACTIVE, MONTHS_IN_ARREARS=0, MODE_OF_OPERATION=4}, {ACCOUNT_TYPE=L, ACCOUNT_NUMBER=46741003398100000, ACCOUNT_RELATIONSHIP=P, ACCOUNT_NUMBER2=0046741003398100000, TYPE_DESC=Micro-ESP Non Prod, RELATIONSHIP_DESC=Primary, REMARKS=, CURRENCY_TYPE=MYR, PARTICIPATION_CODE=, LOAN_AMOUNT=0.00, ACCOUNT_STATUS=CLOSED, MONTHS_IN_ARREARS=0, MODE_OF_OPERATION=}, {ACCOUNT_TYPE=S, ACCOUNT_NUMBER=2007422000009875, ACCOUNT_RELATIONSHIP=TR, ACCOUNT_NUMBER2=0002007422000009875, TYPE_DESC=AgroMuda i (TR), RELATIONSHIP_DESC=Trust Account, REMARKS=, CURRENCY_TYPE=MYR, PARTICIPATION_CODE=, LOAN_AMOUNT=11.36, ACCOUNT_STATUS=ACTIVE, MONTHS_IN_ARREARS=0, MODE_OF_OPERATION=1}, {ACCOUNT_TYPE=S, ACCOUNT_NUMBER=2007422000028065, ACCOUNT_RELATIONSHIP=AS, ACCOUNT_NUMBER2=0002007422000028065, TYPE_DESC=AgroTani i, RELATIONSHIP_DESC=Authorised Signatory, REMARKS=, CURRENCY_TYPE=MYR, PARTICIPATION_CODE=, LOAN_AMOUNT=91.67, ACCOUNT_STATUS=DORMANT, MONTHS_IN_ARREARS=0, MODE_OF_OPERATION=2}]}
[27/08/2015] [10:16:30:856] [INFO] [MsgUtils]:869 - parsed response - class com.ib.message.response.atm.PinVerificationResponse:{MESSAGE_TYPE=0200, PRIMARY_ACCOUNT_NUMBER=5893730014478334   1, PROCESSING_CODE=600103, TRANSACTION_AMOUNT=0, SETTLEMENT_AMOUNT=0, BILLING_AMOUNT=0, TRANSACTION_DATE_TIME=10113020150827, CONV_RATESETTLEMENT=0, CONV_RATECARDHOLDER_BILLG=0, SYSTEM_AUDIT_TRACE_NUMBER=116909, LOCAL_TRANSACTION_TIME=101630, LOCAL_TRANSACTION_DATE=20150827, EXPIRY_DATE=0, SETTLEMENT_DATE=20150827, CONVERSION_DATE=20150827, MERCHANTS_TYPE=0, ACQUIRING_COUNTRY_CODE=0, EXTENDED_PAN_COUNTRY_CODE=0, FORWARDING_INSTITUTION_ID=0, POS_ENTRY_MODE_CODE=0, POS_CONDITION_CODE=0, POS_CONDITION_CODE2=0, TRANSACTION_FEE_AMOUNT=, ACQUIRER_INST_IDENTIFICATION=0, FORWARDING_INSTITUTION_ID2=0, TRACK_2_DATA=5893730014478334, RETRIEVAL_REFERENCE_NO=, AUTHORIZATION_ID_RESPONSE=101130, RESPONSE_CODE=, CARD_ACCEPTOR_TERMINAL_ID=INB00001, CARD_ACCEPTOR_ID_CODE=03551//00, CARD_ACCEPTOR_NAME_LOC=Internet Banking          Agro Bank KL, ADDITIONAL_RESPONSE_DATA=, PRIVATE_FIELDS=, CURRENCY_CODETRANSACTION=0, CURRENCY_CODESETTLEMENT=0, CURRENCY_CODEBILLING=0, PIN_BLOCK=28329DA3B686E395, SECURITY_CONTROL_INFO=0100655203, ADDITIONAL_AMOUNTS=099999999999, RESERVED_ISOE55=, RESERVED_ISOE56=0, PAYMENT_SERVICE_FIELDS=PMPCATM, PRIVATE_FIELDSE63=0000000000100429154AHMAD MUQRIS BIN KAS     622006292 FU                     ZZ                                                                                            PP  9401           ATM6000A                        001 001PinVerI    N, RECEIVING_INST_CTY_CODE=0, ORIGINAL_DATA_ELEMENTS=, RECEIVING_INST_ID=0, ACCOUNT_IDENTIFICATION_1=0000000000000000000, ACCOUNT_IDENTIFICATION_2=, RESERVED_ISOE105=, ADDITIONAL_TRACE_DATA_1=001N       0000  N, SETTLEMENT_SERVICE_DATA=ND                                                                                                                                                                                           GD2015082720150827  N    Y         N, PRIVATE_FIELDS2=Ñ"F3         AHMAD MUQRIS BIN KASDI                                                                                                                                                                                                                              

?"MY 871210136007                            IN MY NA41  I   IBRAHIM BIN AHMAD                                                                016-8526949                                                                               93050 KUCHING, SARAWAK                  194 B KAMPUNG PANGLIMA SEMAN ULU}