Migration
Below are the service operations and their respective APIs involved in migration of deposits, bills and deposit balances.
Migrate Deposits
POSTMigration 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.
Migrate Bills
PUTCaptures 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.
Migrate Balances
PUTCaptures 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.
Loan Information
This section describes the collection of service operations that provide an overview of financial and non-financial transactions over the lifecycle of the loan.
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Retrieves the details of the given loan
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Retrieves the activity log of an account
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Retrieves the list of loans associated with a customer
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Retrieves loan details
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Retrieves the status of a loan
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Retrieves the statement frequency of an account