The Arrangement Architecture is a Temenos Transact Framework to create and manage various products such as loans, deposits, accounts, etc. It provides a modular business component-based architecture, whereby users can create their products by using the components provided by Temenos and these components can be reused across multiple different products.This API can be used to create and manage various types of accounts such as current, savings, corporate, islamic, non-resident and minor accounts created using the Arrangement Architecture.

API's to create and manage asset finance agreement for SME customers

Create and manage bundle accounts

API to retrieve the cash management bundle arrangements and associated details such as bundle balances, bundle hierarchy, status events, etc

Retrieves CashflowDetails of contracts

API to retrieve the limits, trade finance, guarantees and other corporate approval requests

Creates and manage retail facilities

Retrieves all Holdings of the Customer

Update probability of default (the probability that the asset will default) and loss given default (the loss percentage given that when the asset will default) at contract level to calculate the expected credit loss based on their stages under IFRS 9 impairment model.

The Arrangement Architecture is a Temenos Transact Framework to create and manage various products such as loans, deposits, accounts, etc. It provides a modular business component-based architecture, whereby users can create their products by using the components provided by Temenos and these components can be reused across multiple different products. This API can be used to create and manage various types of Islamic accounts such as Mudaraba savings account, Wadia current account, Child savings account, Women savings account, etc. created by using the Arrangement Architecture.

The Arrangement Architecture is a Temenos Transact Framework to create and manage various products such as finance, deposits, accounts, etc. It provides a modular business component-based architecture, whereby users can create their products by using the components provided by Temenos and these components can be reused across multiple different products. This API can be used to create and manage various types of Islamic deposits such as Mudaraba Deposits, Wakala Deposits, Mudaraba Savings Plan, etc. created by using the Arrangement Architecture deposits product line.

The Arrangement Architecture is a Temenos Transact Framework to create and manage various products such as finance, deposits, accounts, etc. It provides a modular business component-based architecture, whereby users can create their products by using the components provided by Temenos and these components can be reused across multiple different products. This API can be used to create and manage various types of Islamic finance such as Murabaha Finance, Commodity Murabaha Finance, Musawama Finance, Ijara Finance, Bai-salam Finance, Qard Hassan Finance etc. created by using the Arrangement Architecture.

API to manage credit limit related information such as retrieving limit utilisation or outstandings, limit cashflow, overdrawn limits, limits review & expiry, sublimit details and manage limit sharing group details of master and sub groups.

Manage and retrieves the list of arrangement for a given product line

API to retrieve information on transactions and accounting entries.

API to retrieve the cash flow details of the interest rate swap contracts and calculates the present value of both asset leg and liability leg cash flows. In case of cross currency swap contracts this API calculates the currency wise daily profit/loss incurred from the NPV revaluation based on the discount rate provided.

API to retrieve the currency exchange rate (market middle rate) of a foreign currency with respect to local currency of the institution, which is stored and updated regularly in the system data records. This middle rate is used in the revaluation process to revalue the foreign currency positions.

Retrieves the details of events configured for generation along with their respective topic names.

API to retrieves the details of all the available Balance types

API to validate and retrieve the Bank Identifier Code (BIC) related details. The BIC is the SWIFT Address assigned to a bank in order to send automated payments to the banks concerned. It uniquely identifies the name and country of the bank and consists of 8-11 characters. Example format AAAABBCCDDD, where AAAA: 4 character bank code, BB: 2 character country code, CC: 2 character location code, DDD: optional 3 character branch code.

API to retrieve the brokers that are used by the organization

Retrieves information on card types

Retrieves the Exchange and Internal Rate mapped for a bundle master account

Cash management API

API to retrieve the details of category codes used to classify financial transactions on T24 according to the type of business operation or product.

Get information about cheque types

API to retrieve the list of collateral types and subtypes offered by the system. These classifications are used to categorize the customer collaterals

API to retrieve the details of countries that are available in the system. Each country is identified by its ISO country code

API to retrieve the list of currencies that are available in the system including the buy and sell rate defined for each currency. Each currency is identified by its ISO currency code.

API to retrieve the list of Dealers in the Bank

API to retrieve the list of department or account officers defined in the system used for various purposes such as recording transactions allocated to an account officer or for customer relationship management i.e. an account officer can be assigned to different customers.

API to create, approve an entity and create an entity group. Retrieve list of entities, exchange rate of an entity, master entity and list of entity groups.

APIs to retrieve the working day and holiday information that is used by the organization, either a list for all legal entities or for a specific legal entity.

APIs to manage transaction code details. Transaction codes or types are unique identifiers indicating the type of transaction carried out in the system.

Allows the configuration of the Treasury limits. The user can set Intraday, Overnight and Stop loss limit. Limits can be set to monitor transaction size and also at product level.

Get and process information about Utility Beneficiaries