Account Settlement
Account settlement information outlines the details of how an account balance is paid or settled, either by the account holder or by a third party. This information can include the amount of the payment, payment method, payment date, and any associated fees or charges.
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Update the settlement conditions of the account such as payin account, payin percentage, payin amount, payout account, payout percentage, payout amount, etc
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Retrieves the settlement details for the given arrangement such as payment type, payin account, payin percentage, payin amount, payout account, payout percentage, payout amount, etc
Migration
Migration of accounts involves the process of updating and transitioning the account from an older or existing account. Below are the service operations and their APIs involved in the process.
Migrate Accounts
POSTMigration of a legacy system account contract to the given account product by providing the original contract date, account name, statement, payment frequency and start date, etc.
Migrate Bills
PUTCaptures the bill information of the account such as bill id, property names, bill amount etc. This is used to migrate the bills of a legacy contract which is migrated from other system & update the bill details
Migrate Balances
PUTCaptures the balance details of the account such as balance type, due amount etc. This is used to migrate the balances of a legacy contract which is migrated from other system & update the balance details