Payment Schedule
A payment schedule is the agreed-upon timeline and frequency for making payments on a loan or credit account. The payment schedule specifies when the payments are due, the amount due, and the total number of payments required to pay off the account.
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Update the payment schedule condition such as payment method from capitalise to pay, payment frequency from monthly to quarterly etc., on an account
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Retrieves the payment schedule of an arrangement account
Account Information
Account information refers to the details and data associated with a financial account, such as a bank account, credit card account, or loan account. It includes information such as account holders details, account information, transaction activity, balances and so on.
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Retrieves the details of the given arrangement such as arrangement id,account id,customer details,product details ,arrangement start date and arrangement status
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Retrieves the currency, balances, limit details and arrangement details of the account
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Retrieves the status of the given activity
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Retrieves various types of balances such as cleared, online, locked and usable balance of the account
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Retrieves account transaction details such as transaction type, amount, transaction reference, credit or debit indicator, booking and effective date of transaction
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Retrieves the transaction list for a given Account Number-This API is deprecated and going forward the following URL has to be used.URL:/holdings/arrangements/{arrangementId}/transactions
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Retrieves the activity log of an account-This API is deprecated and going forward the following URL has to be used.URL:/holdings/arrangements/{arrangementId}/activities
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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
Fetch Simulation
GETRetrieves the simulated activity details of an account