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 Alerts
This service helps you to subscribe or unsubscribe to alerts for events and Digital Account Officer (DAO).
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Initiate an alert request or external subscription.
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Initiate an alert request or external subscription.
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Update alert subscription details
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Retrieves subscribed alerts details
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Retrieves eligible alerts for the account
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Retrieves the details of active alerts for a given account number