Instalments

Service that lists installment transactions eligible for early closure for the given customer and card.

Performs early closure of a credit card installment. Returns the early release log record ID and the shadow card number.

Retrieves the installment counts and limits for a credit card transaction identified by UTID. Returns minimum and maximum installment counts, deferring month limits, MCC-based limits, profile-based limits, and transaction details (amount, date, description). Adjusts MaxInstallmentCount and MaxDeferringMonthCount if the transaction occurs in an emergency city.

Retrieves cash installment parameters for a given shadow card and transaction amount. Returns a list of installment options including minimum and maximum installment counts, transaction amount limits, profit rates, and fees. Requires a valid ShadowCardNumber.

Part of:

• Journey 03 · Enabling additional capabilities — step 2, Installment cash (IPP)

• Journey 03 · Enabling additional capabilities — step 2, Same services, debit card

Simulates cash installments for all possible installment counts, providing a detailed breakdown of the total amount, installment amounts, profit, fees, and the remaining balance for each installment count.

Part of:

• Journey 03 · Enabling additional capabilities — step 2, Installment cash (IPP)

• Journey 03 · Enabling additional capabilities — step 2, Same services, debit card

Simulates the cash installment process for a given card, calculating the installment amounts, profit, and other associated fees based on the requested installment count and transaction amount.

Processes a cash installment payment (early release). Returns transaction ID, authorization number, UTID, and RRN.

Part of:

• Journey 03 · Enabling additional capabilities — step 2, Installment cash (IPP)

• Journey 03 · Enabling additional capabilities — step 2, Same services, debit card

Reverses a cash installment transaction using the provided amount, shadow card number, UTID, and reference number.

Part of:

• Journey 03 · Enabling additional capabilities — step 2, Installment cash (IPP)

Retrieves a list of cancellable cash installments for a given shadow card number, including transaction details and card master information.

Retrieves cash installment transactions available for early release for a given ShadowCardNumber. Returns a list of transactions with details including total installment amount, installment count, fees, profit, taxes (Bsmv, Kkdf, interest), remaining installment capital, and a breakdown of each installment in DetailList with dates, amounts, and flags.

Service that returns early-closed installment cash advance details.

Processes an early release cash installment payment. Returns UTID, transaction ID, authorization number, and RRN.

Cancels an early release cash installment payment for a credit card. Calls the transaction management service to reverse the payment using transaction ID, amount, currency, card reference, and other identifiers. Returns the transaction ID of the cancellation.

Retrieves all waiting (pending) credit card installments for a given shadow card number. Returns both summary and detailed installment information grouped by statement date.

Part of:

• Journey 03 · Enabling additional capabilities — step 3, Track waiting installments

Retrieves the waiting (upcoming) installment details for a credit card. The service first validates the card using the shadow card number, then fetches the list of waiting installments, including transaction details, amounts, dates, MCC info, product info, reward info, and installment attributes. Supports both current and new repository methods for fetching waiting installment details. The response is mapped to CreditCardNextPeriodInstallmentModel, and transactions can also be mapped to CreditCardDetailTransactionItem for client consumption.

Part of:

• Journey 03 · Enabling additional capabilities — step 3, Track waiting installments

Retrieves a summary of waiting (upcoming) installments for a credit card. The service validates the card using the shadow card number, fetches the installment summary from the repository, and aggregates amounts by statement date, including total installment amount, fees, taxes (KKDF, BSMV), profit, and capital. The result is returned as a list of WaitingInstallmentSummaryInfo within GetWaitingInstallmentSummaryResponse.

Part of:

• Journey 03 · Enabling additional capabilities — step 3, Track waiting installments

Places a manual installment order for a credit card transaction. It uses the transaction management service to create an installment order based on the shadow card number, transaction ID (UTID), installment count, and deferring month count. The response includes the InstallmentOrderRecordId for tracking.

Part of:

• Journey 03 · Enabling additional capabilities — step 1, Purchase conversion (EPP)

Simulates a manual installment order for a credit card transaction. Returns projected installment details including installment amount, total payment amount, profit rate, and a breakdown of total PFT (Profit, BSMV, KKDF, and fees). The response includes a list of simulated installment records with installment number, capital amount, installment date, and remaining total amount.

Part of:

• Journey 03 · Enabling additional capabilities — step 1, Purchase conversion (EPP)

Retrieves the installment counts and limits for a credit card transaction identified by UTID using the new DCIC logic. Returns minimum and maximum installment counts, deferring month limits, MCC-based limits, profile-based limits, and transaction details (amount, date, description). Adjusts MaxInstallmentCount and MaxDeferringMonthCount if the transaction occurs in an emergency city. Unlike the previous version, this method fetches the installment info directly from the DCIC new repository without querying the full customer transaction details.

Part of:

• Journey 03 · Enabling additional capabilities — step 1, Purchase conversion (EPP)

Cancels an early release of an installment for a given card identified by ShadowCardNumber and UTID. Returns the number of affected rows as EffectedRowCount.

Retrieves the manual installment cancellation records for a given card reference number or shadow card number. Returns details such as installment count, amount, deferring month, fee and profit amounts, transaction source, merchant, processing flags, and relevant dates. Throws an error if both CardRefNumber and ShadowCardNumber are null. This method helps track manually canceled installments for credit card transactions.

Retrieves available installments for early release based on criteria such as CardRefNumber, MainCardRefNumber, or ShadowCardNumber. Returns detailed installment information including remaining principal, fees, profit, taxes, installment counts, transaction details, merchant information, and totals. Supports subsequent simulation and release of early installments.

Part of:

• Journey 03 · Enabling additional capabilities — step 4, Early settlement

Simulates the early release of an installment, providing details of the remaining balance, canceled fees and profit, early payment amount, and the total installment count.

Part of:

• Journey 03 · Enabling additional capabilities — step 4, Early settlement

Releases a pending installment for a credit card transaction. Accepts a UTID, early release type, and fee amount, and invokes the transaction management service to process the early release. Returns the ER log record ID and the associated ShadowCardNumber.

Part of:

• Journey 03 · Enabling additional capabilities — step 4, Early settlement

Cancels an existing installment transaction order identified by RecordId. Returns InstallmentOrderRecordId and Success flag indicating whether the cancellation succeeded.

Part of:

• Journey 03 · Enabling additional capabilities — step 1, Purchase conversion (EPP)