Account Information
Account information refers to the details and data associated with a financial account, such as a bank account, credit card account, or loan account. It includes information such as account holders details, account information, transaction activity, balances and so on.
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Retrieves the details of the given arrangement such as arrangement id,account id,customer details,product details ,arrangement start date and arrangement status
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Retrieves the currency, balances, limit details and arrangement details of the account
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Retrieves the status of the given activity
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Retrieves various types of balances such as cleared, online, locked and usable balance of the account
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Retrieves account transaction details such as transaction type, amount, transaction reference, credit or debit indicator, booking and effective date of transaction
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Retrieves the transaction list for a given Account Number-This API is deprecated and going forward the following URL has to be used.URL:/holdings/arrangements/{arrangementId}/transactions
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Retrieves the activity log of an account-This API is deprecated and going forward the following URL has to be used.URL:/holdings/arrangements/{arrangementId}/activities
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Allows to create and manage various types of accounts such as current, savings, corporate, islamic, non-resident and minor accounts created using the Arrangement Architecture. Pool accounts can also be created for Notional pooling purpose
Fetch Simulation
GETRetrieves the simulated activity details of an account
Accept or Reject Recall
You can initiate recall when a completed payment needs to be reversed. This recall requested by the bank or customer can be either accepted or rejected stating appropriate reasons.
Accept Recall
PUTRespond to a recall request for a payment that was made previously. Positive (Acceptance - Willing to Return Funds) or Negative (Rejection - Unwilling to Return Funds) responses are acceptable, but they must be accompanied by a reason (code).
Reject Recall
PUTRespond to a recall request for a payment that was made previously. Positive (Acceptance - Willing to Return Funds) or Negative (Rejection - Unwilling to Return Funds) responses are acceptable, but they must be accompanied by a reason (code).