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
Create Deposits
Deposit accounts allow the customers to create fixed bonds. These bonds are characterized by a fixed interest rate or coupon rate that remains constant throughout the life of the bond.
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Creates term deposits and the payload should include customer identifier, customer role, deposit currency, deposit amount and the deposit duration term etc.
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Simulate a deposit arrangement for the given principal amount, term, payment frequency and interest rates