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
Deposit Statement
A deposit statement provides a detailed summary of the deposits made into a bank account during a specific period of time.
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Retrieves the statement frequency of an 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