Funding an Account
Funding an account refers to the process of adding funds to a specific account or a financial instrument. It may involve various methods depending on the type of account and the financial institution or service provider.
Create Payment Order
POSTCreate the payment order in Transact for various scenarios like loan disbursement, merchant fee processing, prepay and loan repayment
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Amend attributes of a payment order that is yet to be approved by supervisor
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Delete a payment order awaiting supervisor approval
Delete Payment Order
DELETECancel an approved payment order that is in an awaiting status viz. Warehouse, Awaiting Funds
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Perform debit transactions in an account by providing debit amount and currency in which to be debited
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Perform credit transactions in an account, providing the credit amount and the currency in which to be credited
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Retrieve a specific order for a given payment order id
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Retrieve list of authorised payment orders based on a specific criteria
Manage Cheques and Cards
Below are the service operations and their respective APIs involved in requesting a card.
Card Issue
POSTCreate card issue request with details such as card status, issue date, pin issue date and charges
Update Card
PUTUpdate card issue request with card status, issue date, pin issue date, cancellation date & reason
Remove Issue Card
DELETEDelete or revoke the card issue request for an account
Cheque Issue
POSTIssue a new cheque
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Update issued cheque details
Remove Cheque Book
DELETEDelete the issued cheque