Notice Withdrawal Conditions
Notice withdrawal is a feature that may be offered on certain types of accounts, such as savings accounts. With notice withdrawal, the account holder must provide advance notice to the financial institution before withdrawing funds from the account. The notice period may vary depending on the account terms and the financial institution's policies
Create a Notice
PUTNotifies the withdrawal of amount from account by providing the withdrawal date and amount etc. This is applicable only for notice type of accounts.
Update Notice
PUTUpdates the notice of withdrawal of amount from account by providing the withdrawal date, bill reference and amount etc. This is applicable only for notice type of accounts.
Cancel Notice
PUTCancels the notification of withdrawal of amount from account.
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Retrieves the details of notice bills
Issuance
Given below are the service operations for Issuance.
Create a LC
POSTInitiate a new letter of credit request for specific customer
Create a Export LC
POSTCreate a new export letter of credit for specific customer
Maintenance
Given below are the service operations for Maintenance.
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Update an existing amendment for specific letter of credit
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Updates the amendments to the letter of credit for the specified letter of credit/customer reference number
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Initiate the registration of a presentation done for letter of credit transaction
Update Drawings
PUTUpdate an existing drawing for a specific letter of credit
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Updates letter of credit amendments seeking beneficiary's consent for the specified letter of credit/customer reference number
Update Cancellations
POSTUpdates the cancellation details of the issued import letter of credit for the specified letter of credit/customer reference number
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Updates the decision on amendments to import letter of credit for the specified letter of credit/customer reference number
Create Drawings
POSTInitiate a new drawing request registerered for a specific letter of credit
Update Export LC
PUTUpdate a new export letter of credit for specific customer
Update LC
PUTUpdates the letter of credit initiation for the specified letter of credit/customer reference number
Enquiries
Given below are the service operations for Enquiries.
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Retrieves the details of outstanding import letter of credits for the specified customer/guarantee reference.
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Retrieves the list of export letter of credits registered for specific customer
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Retrieves outstanding documents such as bills under the letter of credit
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Retrieves the negotiated/discounted bills under the letter of credit
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Retrieve drawing details