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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Disputes and chargebacks

Open a dispute against a transaction, attach the evidence, and cancel a case that should not have been raised.


Used to initiate spending disputes from various customer interaction channels

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

Creates a dispute case for a card using provided card info, case type, dispute date, reason, and explanation. Maps optional dispute case details (UTID, currency, amount) and DMS references. Calls _bkmBatchService.CreateDisputeCase and returns CaseNumber and list of DisputeTransaction details including DisputeTransactionId and UTID.

Used to initiate spending disputes from various customer interaction channels › Request Body

CreateDisputeCaseRequest
DisputeDate
​string · date-time · required

Dispute Date - [Optional]

Channel
​string | null

Channel - [Optional]

ShadowCardNumber
​string | null

Shadow Card Number - [Optional]

CardRefNumber
​string | null

Card Ref Number - [Optional]

EncryptedCardNumber
​string | null

Encrypted Card Number - [Optional]

CardNumber
​string | null

Card Number - [Optional]

CaseType
​string | null

Case Type - [Optional]

DisputeReasonCode
​string | null

Dispute Reason Code - [Optional]

DisputeExplanation
​string | null

Dispute Explanation - [Optional]

​array | null

Create Dispute Case Detail - [Optional]

​array | null

Dms Reference - [Optional]

Used to initiate spending disputes from various customer interaction channels › Responses

Success

CreateDisputeCaseResponse
CaseNumber
​integer · int32 · required

Case Number - [Optional]

​array | null

Dispute Transaction - [Optional]

POST/Indoor/api/createDisputeCase
curl https://devcard.sim-ant.com/SandBox/Integrationcorebanking/Indoor/api/createDisputeCase \ --request POST \ --header 'Content-Type: application/json' \ --data '{ "Channel": "Channel", "ShadowCardNumber": "ShadowCardNumber", "CardRefNumber": "CardRefNumber", "EncryptedCardNumber": "EncryptedCardNumber", "CardNumber": "CardNumber", "CaseType": "CaseType", "DisputeDate": "2024-08-25T15:00:00Z", "DisputeReasonCode": "DisputeReasonCode", "DisputeExplanation": "DisputeExplanation", "CreateDisputeCaseDetail": [ { "UTID": "UTID", "CurrencyCode": "CurrencyCode", "DisputeAmount": 0 } ], "DmsReference": [ { "DmsReferenceId": "DmsReferenceId" } ] }'
Example Request Body
{ "Channel": "Channel", "ShadowCardNumber": "ShadowCardNumber", "CardRefNumber": "CardRefNumber", "EncryptedCardNumber": "EncryptedCardNumber", "CardNumber": "CardNumber", "CaseType": "CaseType", "DisputeDate": "2024-08-25T15:00:00Z", "DisputeReasonCode": "DisputeReasonCode", "DisputeExplanation": "DisputeExplanation", "CreateDisputeCaseDetail": [ { "UTID": "UTID", "CurrencyCode": "CurrencyCode", "DisputeAmount": 0 } ], "DmsReference": [ { "DmsReferenceId": "DmsReferenceId" } ] }
json
Example Responses
{ "CaseNumber": 0, "DisputeTransaction": [ { "UTID": "UTID", "DisputeTransactionId": 0 } ] }
json
application/json

Used in an ongoing dispute process when the customer withdraws the dispute request

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

Cancels a dispute case by calling the internal BKM batch service with CaseNumber, Channel, DisputeTransactionId, UTID, and Description. Returns a response indicating whether the cancellation was successful.

Used in an ongoing dispute process when the customer withdraws the dispute request › Request Body

CancelDisputeCaseRequest
CaseNumber
​integer · int32 · required

Case Number - [Optional]

DisputeTransactionId
​integer · int64 · required

Dispute Transaction Id - [Optional]

Channel
​string | null

Channel - [Optional]

UTID
​string | null

U T I D - [Optional]

Description
​string | null

Description - [Optional]

Used in an ongoing dispute process when the customer withdraws the dispute request › Responses

Success

CancelDisputeCaseResponse
isSuccessful
​boolean · required

Is Successful - [Optional]

POST/Indoor/api/cancelDisputeCase
curl https://devcard.sim-ant.com/SandBox/Integrationcorebanking/Indoor/api/cancelDisputeCase \ --request POST \ --header 'Content-Type: application/json' \ --data '{ "Channel": "Channel", "CaseNumber": 0, "DisputeTransactionId": 0, "UTID": "UTID", "Description": "Description" }'
Example Request Body
{ "Channel": "Channel", "CaseNumber": 0, "DisputeTransactionId": 0, "UTID": "UTID", "Description": "Description" }
json
Example Responses
{ "isSuccessful": true }
json
application/json

Used when an ongoing dispute case requires adding a new document to the case record

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

Adds one or more document references to an existing case in the core banking system using the provided case number. The service accepts channel information, case number, and a list of DMS document references, and forwards them to the BKM batch service for processing. This operation performs a state-changing action by attaching documents to the specified case.

Used when an ongoing dispute case requires adding a new document to the case record › Request Body

AddDocumentByCaseNumberRequest
CaseNumber
​integer · int32 · required

Case Number - [Optional]

Channel
​string | null

Channel - [Optional]

​array | null

Dms References - [Optional]

Used when an ongoing dispute case requires adding a new document to the case record › Responses

Success

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

Used to view registered case transactions and their statuses presented to the customer

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

Retrieves the list of dispute transactions. Accepts GetDisputeListRequest with parameters such as CardNumber, CardRefNumber, CaseNumber, CustomerNumber, DisputeTransactionId, EncryptedCardNumber, ShadowCardNumber, and UTID. Calls _bkmBatchService.GetDisputeList() and maps results to GetDisputeListResponse containing DisputeList with properties like CaseNumber, DisputeTransactionId, CustomerNumber, DisputeAmount, DisputeCurrencyCode, DisputeDate, DisputeReasonCode, MaskedCardNumber, MerchantName, TrnAmount, InsertUserId, TrnCurrencyCode, TrnDate, TrnStatusDescription, AuthorizationNumber, Mcc, SourceNetwork, and Utid.

Used to view registered case transactions and their statuses presented to the customer › Request Body

GetDisputeListRequest
CaseNumber
​integer · int32 · required

Case Number - [Optional]

DisputeTransactionId
​integer · int64 · required

Dispute Transaction Id - [Optional]

CustomerNumber
​integer · int64 · required

Customer Number - [Optional]

UTID
​string | null

U T I D - [Optional]

ShadowCardNumber
​string | null

Shadow Card Number - [Optional]

CardRefNumber
​string | null

Card Ref Number - [Optional]

EncryptedCardNumber
​string | null

Encrypted Card Number - [Optional]

CardNumber
​string | null

Card Number - [Optional]

Used to view registered case transactions and their statuses presented to the customer › Responses

Success

GetDisputeListResponse
​array | null

Dispute List - [Optional]

POST/Indoor/api/getDisputeList
curl https://devcard.sim-ant.com/SandBox/Integrationcorebanking/Indoor/api/getDisputeList \ --request POST \ --header 'Content-Type: application/json' \ --data '{ "CaseNumber": 0, "DisputeTransactionId": 0, "UTID": "UTID", "CustomerNumber": 0, "ShadowCardNumber": "ShadowCardNumber", "CardRefNumber": "CardRefNumber", "EncryptedCardNumber": "EncryptedCardNumber", "CardNumber": "CardNumber" }'
Example Request Body
{ "CaseNumber": 0, "DisputeTransactionId": 0, "UTID": "UTID", "CustomerNumber": 0, "ShadowCardNumber": "ShadowCardNumber", "CardRefNumber": "CardRefNumber", "EncryptedCardNumber": "EncryptedCardNumber", "CardNumber": "CardNumber" }
json
Example Responses
{ "DisputeTransaction": [ { "CaseNumber": 0, "CustomerNumber": 0, "DisputeAmount": 0, "DisputeCurrencyCode": "DisputeCurrencyCode", "DisputeDate": "2024-08-25T15:00:00Z", "DisputeReasonCode": "DisputeReasonCode", "DisputeTransactionId": 0, "InsertUserId": "InsertUserId", "MaskedCardNumber": "MaskedCardNumber", "MerchantName": "MerchantName", "TrnAmount": 0, "TrnCurrencyCode": "TrnCurrencyCode", "TrnDate": "2024-08-25T15:00:00Z", "TrnStatusDescription": "TrnStatusDescription", "AuthorizationNumber": "AuthorizationNumber", "Mcc": "Mcc", "SourceNetwork": "SourceNetwork", "Utid": "Utid" } ] }
json
application/json

Service that returns available dispute reasons used when creating a new dispute case via Create Dispute Case

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

Retrieves the list of dispute reason definitions. Calls _bkmBatchService.GetDisputeReasonDefList() and maps results to GetDisputeReasonDefResponse containing DisputeReasonDefinitions with properties DisputeReasonCode and DisputeReasonDescription.

Service that returns available dispute reasons used when creating a new dispute case via Create Dispute Case › Responses

Success

GetDisputeReasonDefResponse
​array | null

Dispute Reason Definitions - [Optional]

POST/Indoor/api/getDisputeReasonDefList
curl https://devcard.sim-ant.com/SandBox/Integrationcorebanking/Indoor/api/getDisputeReasonDefList \ --request POST
Example Responses
{ "DisputeReasonDefinitions": [ { "DisputeReasonCode": 0, "DisputeReasonDescription": "DisputeReasonDescription" } ] }
json
application/json

PIN and card securityCampaigns and rewards