Consumer |
ListTerms |
Returns list of terms and conditions of the account as per agreement. |
UpdateConsumerContactDetails |
Update particular consumer’s contact information like Mobile Number, EmailAddress, Address detail etc., for given consumerId in the request. |
UpdateConsumerDetail |
Update particular consumer’s personal information like Name,Date of birth,Language,Nationality etc., for given consumerId in the request. |
Account |
ListAccounts |
Returns account balance information of Primary and Secondary accounts linked to the consumerId provided in request. |
GetSpecificAccount |
Returns latest account information like status,type,friendly name, account balance etc., for an account number provided in request. |
GetBalance |
Returns the latest account balance for an account number provided in request. |
GetSpecificTerms |
Returns list of agreement terms for an account number provided in request. |
ListAccountLimits |
Returns maximum permitted limits and counts for credit, debit, overdraft, send money, receive money etc. for an account number provided in request. |
ListAccountLimitsWithSpent |
Returns maximum permitted alongwith spent limits and counts for credit, debit, overdraft, send money, receive money etc. for an account number provided in request. |
ListTermsHistory |
Returns list of terms and conditions of the account as per agreement. |
ListTransactions |
Returns list of transactions between the specified start and end date with details like date, amount, type of transaction, sender account details etc., for an account number provided in request. |
UnloadConsumerAccount |
Debit fund from consumer’s account and gets credited to the scheme funding account. |
ChargeFee |
Debit the relevant fee from the specified account and credits it to the scheme’s charge holding account. |
Transfer |
CancelBankTransferChangeOfMind |
Allows to cancel the bank transfer request subject to cut-off time of provider. |
DeleteRecipient |
Unlink the recipient account linked with consumer account and stops further fund transfer. |
UpdateBeneficiaryStatus |
Update the status of recipient account like trusted or untrusted based upon activities performed by recipient account. |
UploadPaymentFile |
Upload bulk payment file for transfer of funds to multiple beneficiary accounts. |
StandingOrder |
ActivateSO |
Activates an inactive Standing order. |
ActivateSOExecution |
Executes a Standing order. |
CancelSO |
Cancels Standing order. |
DeactivateSO |
Deactivates an active Standing order. |
DeactivateSOExecution |
Stops execution of the specified Standing order. |
GetSpecificSO |
Returns Standing order’s description, status (active or inactive), amount, execution frequency, start and end date including payer and payee accounts. |
ListFailedSO |
Returns list of declined or failed Standing orders. |
ListSOExecutions |
Returns list of Standing order’s execution dates. |
ListSOs |
Returns list of active and inactive Standing orders. |
SetupSOReceipent |
Created internal and third party standing order by specifying receipent. |
SetupSORecipientBank |
Create a Standing order for a specific recipient bank account. |