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 to create, update and manage various types of cards issued to the account

API to manage account related services such as retrieving balances, transaction and card details, emergency blocks, funds diversion, reservations, proxy identifiers and account closures. In addition, it provides functionality to support the capability to switch accounts from the current system to another bank.

API to manage account related services such as retrieving balances, transaction and card details, emergency blocks, funds diversion, reservations, proxy identifiers and account closures. In addition, it provides functionality to support the capability to switch accounts from the current system to another bank.

API to retrieve the details of arrangement conditions such as charge, interest, limits, overdue, payment schedule, agent, alerts, and commitment. This API also allows to retrieve the pricing evaluation details, product qualification details, delivery messages, payment order, events and repayment schedules

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

Channels User Administration - Holdings APIs are used to create online service arrangements containing privileges, permissions for Channel users. Online Service Arrangements are CUSTOMER specific, personalized instances of a Online Service Product, for example, providing access to the Online Banking.

Creates customer collateral with details such as collateral name, type, subtype, currency, amount, property address and flood insurance.

API for the creation and management of credit agreements for corporate customers. The types of credit agreements are single level facility, credit agreement with multiple facilities, club loans with agency and syndicated loans

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

Creates and manage retail facilities

Create a Buy Now Pay Later Facility

APIs to create, manage and approve or cancel credit limits types and limits overseen by the credit committee. Credit Limits are overdraft features on a contract or account of a customer approved by credit committee. These APIs also provides review reports, expiry reports and utilization reports of the credit limits categorized by customer or credit limit type.

API to manage Credit Line related information such as updating, retrieving and deleting the contract associated with limit and transactions posted against the contract.

Current Account Activities

API to retrieve customer and account details

purpose api for customer onboarding

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. API to create and manage various types of deposits such as short term, long term, call, bonds and Islamic deposits (Mudaraba and Wakala).

Deposits lifecycle operations

Allows the viewing and creation of option contracts to assign/exercise/expire based on either the trade reference selected or the trades filtered based on - Derivatives Contract, Maturity Date, Options(Call / Put) and Strike Price

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 to manage financial accounting related infomartion such as updating, retrieving and deleting journal entries, general ledger account.

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.

Initiate Calculate Payoff activity to calculate loan payment to close an account

API to initiate update payment holiday activity for a loan account

API to manage Credit Limit related information such as updating, retrieving and deleting the contract associated with limit and transactions posted against the contract. This contains two types of functionalities supported, one - to record contract static information like contract nature, currency, term or maturity, creation date, contract status and type of credit limit supporting the contract, other - to record credit or debit transaction movements like commitment or utilization or repayment of original contract associated with the credit limit

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.

Retrieves all the Holdings

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

API to create and manage various types of loans such as personal, commercial, mortgage, line of credit, etc

Retrieves alert details for accounts

API to create and manage the details of collateral submitted by a customer, its value(s) and to optionally link it directly to a customer's supporting deals and can classify them under different collateral types and sub types offered by the system

Allows management of Forex utilisations for external settlement contracts

Management of Holdings Payment Stops

Allows to create deposit accounts, perform updates to deposit information like statement frequency, renewal, change schedule etc, and view deposit summary.

Retrieves account balance and summary information to be utilized for building customer dashboard

Account collection notes API

API to view loan information like ownership, roles, balances, due amounts, payment history, collateral details, limit, etc,.

Create US Deposit accounts, update deposit information like statement frequency, renewal, change schedule etc, and view deposit summary

API to retrieve Safe deposit box information like Ownership, rent, due amounts, caution deposit, box status, visit information, etc

The arrangement architecture is a Temenos Transact framework to create and manage various products such as loans, deposits, accounts, multi currency account, 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 multi currency accounts created using the arrangement architecture.

Needs analysis bulk Api's collection

Generic apis for Origination

Participant List

Retrieves the details of a facility arrangement account. It includes purchase summary and details of drawings such as interest rates, installment dates, installment amounts, total payment amounts and cash back applicable for the installment products under the facility arrangement

Savings Account Activities

purpose api for personal loans and line of credit

API to simulate update payment holiday activity for a loan account

API to retrieve information on transactions and accounting entries.

API to retrieve active spot and forward forex positions and closed forex (asset and liability) positions across each currency based on the forex contract's maturity status. Matured contracts are placed in the asset/liability position bucket and active positions are classified into spot/forward positions based on the contract maturity period.

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.

API to create, amend and delete money market contract

API to create and amend non-deliverable forward contract based on the contract details supplied.It also facilitates to update the rate (fix) of a non-deliverable forward contract.

Creates , amends and retrieves the service profile elasticity features including upscaling and downscaling of processing agents, enabling dynamic provisioning and cleaning up inactive pods

Create, update and retrieve the signature of a method such as parameter name, data type and other options which is used to invoke.

Management of channels system APIs

APIs to create and retrieve event streaming configuration data. These APIs can also be used to capture the Data Replications enabled records from memory when a transaction is committed to the system.

Data warehouse exports

API to manage delivery channels or services with definitions of interface used by the services , protocol details, message transformation, formatting module, address rules and local authentication details. These definitions allows the institutions or banks to predefine the delivery service settings that would be used for different types of delivery communication like statement reports, transaction notifications, etc based on the delivery address definitions of customer or accounts. Examples of delivery services provided are SWIFT, EMAIL, SMS, TELEX, ISOMX, POSTAL, etc.

API to retrieve the settings related to document management such as document name, document type and whether it is mandatory

Creates, Amends, Deletes and Queries the query extensions, which stores the generic field definitions, for query processing.

API to create,view and modify event transaction log in Transact. The log is updated with details of configured transactions which triggered the event in the system.

Allows the configuration and initiation of exception workflow. Under the configuration, the user can enable the exception workflow, setup the necessary exceptions and update the participant details.

API to get the file classification of Transact applications

API to create,update, delete and retrieve Inflow Designs generated using integration

API to create and manage external accounting system settings in order to externalize accounting and general ledger system.

API to manage configuration of Master Data Access. Master Data Access allows retrieval of data required for Transact from external systems i.e Party data, Reference data such as currency, sector.

The NSF(Non-Sufficient Funds) approver service API allows to create, update and manage NSF approvers and approval limits.

API to create,update and retrieve details for Online Upgrades.This allows the viewing of Online Upgrade's Critical Records, Non-Critical Records, Restructure File List, Feeder Drill Down, Feeder Drill Down Channel, Primary and Secondary Job times.

API to retrieve the information related to process work flow details such as work item assigned to the user, on which participant's work list the activity is residing, details on parent process which contains a sequence of workflow steps associated with it and also the role-less transactions for the provided parent process.

API to create, update and manage various types of system services and processes including the Close of Business process

API to manage configuration of software update roll back . The purpose of update roll back is to revert to the previous state of the system before the update .

API to manage the Funds Authorisation settings in Transact. The switching between online and Limited Service Mode(LSM) is done in phases by changing the value of the fundsAuthorisationStatus parameter. a) Online Phase is when Transact is in the normal service mode and Funds Authorisation Microservice (FAMS) is online as well. Transact maintains and owns the master balances. b) Preparation phase starts when the switch to the Limited Service Mode is initiated. This ends the activities in Transact and propagates the in-flight changes in FAMS. c) Limited Phase is the phase when FAMS is up to date with data required for funds authorisation and Transact can be brought offline. The funds authorisation related requests accepted in LSM mode are processed solely in FAMS. d) Sync Phase when Transact becomes operational and FAMS pushes the offline reservations and emergency blocks to Transact to sync and update the master balances.

API to manage the configuration settings of the Transact message service component (aka OFS). OFS provides a messaging interface that allows the system to process transaction and query requests. Before any requests can be processed the necessary parameters for the particular service have to be configured in the system.

API to retrieve the System Parameter such as run date and current release of the system

API to retrieve the usage count of metrics of various channels and business transactions for a particular date

API to create,view and modify details associated with user login profiles. The information is used by the Security Management System (SMS) to control who has access to the system, the login time periods and to what information and functions.