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
Bundle Restructure
The bundle is restructured by changing the parent or pool for a particular account provided with the same currency.
Change Pool
PUTStructural changes of virtual accounts in live status - for example, removing one virtual account from a sweep group to another sweep group triggered by the bank user
Change Parent
PUTStructural changes of virtual accounts in live status - for example, removing one virtual account from a sweep group to another sweep group triggered by the bank user