Stop Payment
Stop payment is a service that allows a customer to stop payment on a check that they have made, typically if the check has been lost, stolen, or if there is an issue with the payment.
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Initiate a stop cheque request for an account
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Update an existing stop cheque request for an account
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Retrieves the list of Payment Stop requests details such Cheque nos, Amount range, Beneficiary, Period and Charge details available for a specific account
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Retrieves the list of Payment Stop requests available in the system with details such as Account Reference, Cheque nos, Amount range, Beneficiary, Period and Charge details
Account Statement
Account statements are issued on a periodic basis and include all debits and credits to a customer account that occurred during the statement period.
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Retrieves the statement details of the transactions for the given account such as booking date, value date, transaction reference, transaction code, debit or credit amount, closing balance based on the given dates(from date and to date).If dates are not given, retrieves the last 1M transactions.If from date alone is given, retrieves the transactions from given date to today.If end date alone is given, retrieves the last 1M transactions prior to the given end date.If period is given, retrieves the transactions for the period.If account id and transaction id are given, retrieves that particular transaction details
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Retrieves the details of future transaction entries such as statement reference, value date, booking date, transaction reference, transaction code and amount