Business & Corporate Enterprise Service

Retrieves the details of the given arrangement such as arrangement id,account id,customer details,product details ,arrangement start date and arrangement status

Retrieves various types of balances such as cleared, online, locked and usable balance of the account

Retrieves the basic information of the deposit account including deposit amount, term, maturity days, tax details, charge details, etc. Common usage of this could be to display the basic information of deposits in a customer user interface.

Retrieves the activity log of an account

Retrieves the deposit details for a given account or a customer

Retrieves the list of deposit account for a given customer

Retrieves all the customer details for the given arrangement such as customer id, customer name, customer role, their beneficiary type, limit allocation percentage, GL allocation percentage and tax liability percentage.

Amendment of the terms and conditions of the guarantee after issuance by the issuing bank and notifying the parties in the guarantee

Approves the amendment response received from the corporate user for an received guarantees for a corporate customer

Reverse the existing guarantee file issued by the issuing bank on behalf of a corporate customer

Updates the received claim details sent by the beneficiary to the issued guarantee requests

Updates the status for the existing guarantee received by the issuing bank with the concurrence of the beneficiary

Updates the response for the claim initiated to guarantee received by the issuing bank

Updates the rejection of claim for a guarantee received file from the beneficiary bank

Facilitates the claim creation for the guarantee received