Everest Card — API reference
  • Credit
  • Debit
  • Prepaid
  • Corebanking
  • OAuth2
  • Delivery
Information
Cards
    Card issuance and personalisation
      Service that lists eligible products by customer numberpostIndividual Debit Card creation servicepostCorporate Debit Card creation servicepostDebit card renewal servicepostService that cancels debit card issuance based on the Shadow Card NumberpostService that lists cards currently in the printing processpostService that cancels card issuance based on the Shadow Card Number according to the related domainpost
    Card lifecycle
      Service that lists card details based on an open card numberpostService that retrieves debit card informationpostService that updates the status information of a debit cardpostService that changes the branch associated with a debit cardpostService that links an account to a cardpostService that lists debit card log information based on the provided Shadow Card NumberpostService that lists credit card log information based on the provided Shadow Card NumberpostService that lists card details based on an open card numberpostService that displays secure card information based on an open card numberpostService that lists card information based on the Shadow Card Numberpost
Customers and accounts
    Customers
      Service that lists card information based on the provided Shadow Card NumberpostService that lists detailed customer informationpost/Indoor/api/createCustomerpost/Indoor/api/updateCustomerpost
    Account linking
      Service that displays the account statuspost
Transactions
    Service that lists all credit card transactionspostService that lists customer’s payment and cash-advance information based on specified criteriapostService that lists all debit card transactionspostService that lists authorization transactions within the specified date rangepostService that lists in-period debit transactionspost
Limits and controls
    Card and customer limits
      Service that performs credit card limit decreasepostService that performs credit card limit increasepostService that performs customer limit decreasepostService that performs customer limit increasepost
    Operation limits
      Service that lists customized or parameter-based limit details defined for the customerpostService that customizes the customers transaction limitpostService that removes customizable limits defined for a customerpostService that customizes the transaction limit of a cardpostService that lists customized or parameter-based limit details defined on the cardpostService that removes customized limits defined for a cardpost
    Permissions and restrictions
      Service that lists restrictions defined on the cardpost
Billing and statements
    Collections and legal follow-up
      Service that returns customer delinquency informationpostService that closes customer cards based on customer number and forwards the customer to the Legal Follow-Up queuepostService that marks the customer as Legal Follow-Uppost
    Debt payment
      Service that lists the automatic payment instruction queuepost
    Statements and billing
      Service that displays late interest/profit share amountpostService that updates the customers card statement document ID and sends a notificationpostService that updates the customers card statement document ID without sending a notificationpostService that returns Cutoff statement detail list using customer card informationpost
Security
    PIN and card security
      Service that enables PIN creation via SMS for the cardpostService that enables creating the PIN via SMSpostService that displays open PIN information for the given Shadow Card NumberpostService that lists card information based on the provided open PINpostService that generates a card PINpostService that verifies the accuracy of the card PINpostService that retrieves the encrypted data blockpostService that decrypts the data blockpost
Disputes
    Disputes and chargebacks
      Used to initiate spending disputes from various customer interaction channelspostUsed in an ongoing dispute process when the customer withdraws the dispute requestpostUsed when an ongoing dispute case requires adding a new document to the case recordpostUsed to view registered case transactions and their statuses presented to the customerpostService that returns available dispute reasons used when creating a new dispute case via Create Dispute Casepost
Rewards
    Campaigns and rewards
      Service that performs financial maintenance for the customer and applies or cancels campaign discountspostService that returns shadow and masked card numbers for the given customer numberpost
Platform
    Platform operations
      Method that checks whether the service is operationalpostRefresh Cachepost
    Reference data
      Service that lists card types based on the provided BIN numberpostService that lists product information for a card based on Shadow Card NumberpostService that lists statuses of available cardspostService that lists valid card issuance reasonspostService that lists card issuance reasons available for printingpostService that lists all MCC group informationpostService that lists all transaction status informationpostService that lists local card information based on the provided BINpostService that lists eligible productspostService that lists all MCC information with descriptionspostService that lists valid network typespostService that lists valid response codespostService that lists valid response reason codespostService that lists valid transaction codespostService that lists valid Trn Code Matrix informationpost
SchemasError codes
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Collections and legal follow-up

Follow up arrears — delinquency state, collection detail and the legal process behind an unpaid balance.


Service that returns customer delinquency information

POST
https://devcard.sim-ant.com/SandBox/Integrationcorebanking
/Indoor/api/getCardDelinquencyInfoByCustomerNumber

Retrieves the delinquency information of all cards for a given main customer number. Accepts GetCardDelinquencyInfoByCustomerNumberRequest with MainCustomerNumber. Returns GetCardDelinquencyInfoByCustomerNumberResponse containing DigitalCardLimit, CustomerLimit, DelinquencyStatus, DelinquencyDayCount, StatementRemainAmount, DelinquencyPeriod, NewDeficientPaymentCounter, DayCoutAfterLimitIncrease, and DayCoutAfterLimitDecrease.

Service that returns customer delinquency information › Request Body

GetCardDelinquencyInfoByCustomerNumberRequest
mainCustomerNumber
​integer · int64 · required

Main Customer Number - [Optional]

Service that returns customer delinquency information › Responses

Success

GetCardDelinquencyInfoByCustomerNumberResponse
digitalCardLimit
​number · double · required

Digital Card Limit - [Optional]

customerLimit
​number · double · required

Customer Limit - [Optional]

delinquencyDayCount
​integer · int32 · required

Delinquency Day Count - [Optional]

statementRemainAmount
​number · double · required

Statement Remain Amount - [Optional]

delinquencyPeriod
​integer · int32 · required

Delinquency Period - [Optional]

newDeficientPaymentCounter
​integer · int32 · required

New Deficient Payment Counter - [Optional]

dayCoutAfterLimitIncrease
​integer · int32 · required

Day Cout After Limit Increase - [Optional]

dayCoutAfterLimitDecrease
​integer · int32 · required

Day Cout After Limit Decrease - [Optional]

delinquencyStatus
​string | null

Delinquency Status - [Optional]

POST/Indoor/api/getCardDelinquencyInfoByCustomerNumber
curl https://devcard.sim-ant.com/SandBox/Integrationcorebanking/Indoor/api/getCardDelinquencyInfoByCustomerNumber \ --request POST \ --header 'Content-Type: application/json' \ --data '{ "mainCustomerNumber": 0 }'
Example Request Body
{ "mainCustomerNumber": 0 }
json
Example Responses
{ "digitalCardLimit": 0, "customerLimit": 0, "delinquencyStatus": "delinquencyStatus", "delinquencyDayCount": 0, "statementRemainAmount": 0, "delinquencyPeriod": 0, "newDeficientPaymentCounter": 0, "dayCoutAfterLimitIncrease": 0, "dayCoutAfterLimitDecrease": 0 }
json
application/json

Service that closes customer cards based on customer number and forwards the customer to the Legal Follow-Up queue

POST
https://devcard.sim-ant.com/SandBox/Integrationcorebanking
/Indoor/api/createFollowUpByMainCustomerNumber

Creates a follow-up for a corporate customer using MainCustomerNumber. Validates customer exists and is corporate. Cancels active main cards (excluding supplementary and already bank-cancelled cards) by calling ChangeCardStatus on each. Finally, creates follow-up queue entry using MainCustomerNumber and Channel.

Service that closes customer cards based on customer number and forwards the customer to the Legal Follow-Up queue › Request Body

CreateFollowUpByMainCustomerNumberRequest
mainCustomerNumber
​integer · int64 · required

Main Customer Number - [Optional]

channel
​string | null

Channel - [Optional]

Service that closes customer cards based on customer number and forwards the customer to the Legal Follow-Up queue › Responses

Success

No data returned
POST/Indoor/api/createFollowUpByMainCustomerNumber
curl https://devcard.sim-ant.com/SandBox/Integrationcorebanking/Indoor/api/createFollowUpByMainCustomerNumber \ --request POST \ --header 'Content-Type: application/json' \ --data '{ "mainCustomerNumber": 0, "channel": "channel" }'
Example Request Body
{ "mainCustomerNumber": 0, "channel": "channel" }
json
Example Responses
No example specified for this content type

Service that marks the customer as Legal Follow-Up

POST
https://devcard.sim-ant.com/SandBox/Integrationcorebanking
/Indoor/api/addToLegalFollowUp

Adds a customer account to the legal follow-up queue, including business key and follow-up reason. Ensures validation of input parameters before invoking the legal management service.

Service that marks the customer as Legal Follow-Up › Request Body

AddToLegalFollowUpRequest
MainCustomerNumber
​integer · int64 · required

Main Customer Number - [Optional]

FollowupReason
​integer · int32 · required

Followup Reason - [Optional]

BusinessKey
​number | null · double

Business Key - [Optional]

Service that marks the customer as Legal Follow-Up › Responses

Success

AddToLegalFollowUpResponse
isSuccess
​boolean · required

Is Success - [Optional]

responseTime
​string · date-time · required

Response Time - [Optional]

errorCode
​string | null

Error Code - [Optional]

message
​string | null

Message - [Optional]

POST/Indoor/api/addToLegalFollowUp
curl https://devcard.sim-ant.com/SandBox/Integrationcorebanking/Indoor/api/addToLegalFollowUp \ --request POST \ --header 'Content-Type: application/json' \ --data '{ "MainCustomerNumber": 0, "BusinessKey": 0, "FollowupReason": 0 }'
Example Request Body
{ "MainCustomerNumber": 0, "BusinessKey": 0, "FollowupReason": 0 }
json
Example Responses
{ "isSuccess": true, "errorCode": "errorCode", "message": "message", "responseTime": "2024-08-25T15:00:00Z" }
json
application/json

Permissions and restrictionsDebt payment