Business & Corporate Enterprise Service

Migration of a legacy system deposit contract to the given deposit product by providing the original contract date, account name, statement, payment frequency and start date, etc. This can be used for migrating the legacy contract to deposits account by providing required details.

Captures the bill information of the deposits 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.

Captures the balance details of the deposits 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.

Retrieves all type of payment transactions

Retrieves audit trail which contains information on the lifecycle of a payment. Details can be retrieved for a specific payment or for all payments in the system.

Retrieve the status of payment order for a given order id

Retrieves the history of all cases associated with a specific payment

Retrieve completed payments that are eligible for recall

Retrieve the status of an outward recall requests sent for completed payments