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).
Subscription
Manage subscription for asset finance contracts & assets
Add Subscriptions
POSTAllows to add base payments (such as rentals) or other add-on payments (such as insurance, or maintencance) for hire purchase , lease , chattel mortgage, and asset finance agreements.
Update Subscriptions
POSTAllows to amend base payments (such as rentals) or other add-on payments (such as insurance, or maintencance) for hire purchase , lease , chattel mortgage asset finance agreements.
Cancel Subscriptions
POSTAllows to cancel base payments (such as rentals) or other add-on payments (such as insurance, or maintencance) for hire purchase , lease , chattel mortgage asset finance agreements.
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Retrieves the list of subscriptions based on the product line id and optional query parameters such as customerId or agreement id