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
Change Product
Changing product is the process of switching from one type of account product to another within a same product group offered by the bank or financial institution that may involve additional fees and charges.
Change Product
PUTChange account from one product to another such as changing savings account to current account
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Update the action such as proof and publish for the specific product