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
-
Update issued cheque details
Remove Cheque Book
DELETEDelete the issued cheque
Fees and Charges
Fees and charges are the cost associated with maintaining an account and using its various services and features. These costs can vary depending on the type of account and the specific services used by the account holder.
-
Retrieves the charge details of an account