Create Account
Business & Corporate Enterprise Services (BCES) enables you to create premium, savings, standard, start up and current accounts in any currency for the customers. This service operation enables customized account creation with options to define limit, interest spreads, statement frequency, and payment schedules.
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Allows to create and manage various types of accounts such as current, savings, corporate, islamic, non-resident and minor accounts created using the Arrangement Architecture. Pool accounts can also be created for Notional pooling purpose
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Allows to create and manage various types of accounts such as current, savings, corporate, islamic, non-resident and minor accounts created using the Arrangement Architecture. Pool accounts can also be created for Notional pooling purpose
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Creates a simulation for account product with the details such as customer identifier, account currency, etc.
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Amend a simulation for account product with the details such as customer identifier, account currency, etc.
Standing Order
A standing order is a type of financial instruction that allows an account holder to authorise a fixed amount of funds to be automatically transferred from their account to another account, typically on a regular basis. The transfer can occur weekly, bi-weekly, monthly, or on any other regular interval specified by the account holder.
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Create standing instructions with payment type, payment frequency, ordering customer or bank information and accounts involved
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Update standing instructions with payment type, payment frequency, ordering customer or bank information and accounts involved
Delete Standing Order
DELETEDelete or revoke standing instructions for a customer
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Approve standing instructions that are sent for second or third level approvals
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Retrieves the list of standing instructions details such as instruction reference, mode of payment, payment frequency, amount, accounts & customers involved
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Retrieves the list of standing instructions details such as instruction reference, mode of payment, payment frequency, amount, accounts & customers involved
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Retrieves the list of failed standing instructions details such as accounts involved, payment type & reason of failure