Everest Card — API reference
  • Credit
  • Debit
  • Prepaid
  • Corebanking
  • OAuth2
  • Delivery
Information
Cards
    Card applications
      getCreditApplicationIdByFromShadowCardNumberpostsubmitCardApplicationExtStatuspost
    Card issuance and personalisation
      createIndividualCardpostcreateIndividualSupplementaryCardpostcreateDummyCorporateCardpostcreateCorporateCardpostcreateVirtualCardpostgetApplicableProductsByCustomerNumberpostgetApplicableProductsByMainCustomerPreControlpostcreateNoNameCardpostcancelCardEmbossByShadowCardNumberpostgetPendingCardEmbossListpost
    Card lifecycle
      getCardListpostreplaceCardpostgetCardMemopostchangeCardStatuspostchangeCustomerCreditCardStatuspostchangeAndReplaceCardpostgetRenewCountByShadowCardNumberpostgetCreditCardInfopostgetCustomerCreditCardListByTenantIdpostgetCustomerCreditShadowCardsByTenantIdpostgetCustomerCreditCardListByTenantIdProductNumberpostgetCardListNewpost
    No-name cards
      activateNoNameCardpostreplaceNoNameCardpostreplaceCardUsingNoNameApplicationpostchangeAndReplaceNoNameCardpostcancelNoNameCardApplicationpost
Customers and accounts
    Branch management
      changeCardBranchpostchangeCustomerBranchposttransferBranchCustomerpostgetCreditCustomerListOfBranchpost
    Customers
      getCorporateCustomerInfoByIndividualCustomerpostgetCustomerAssetsSummaryCreditpost
    Account linking
      attachCardAccountpostdetachCardAccountpostdetachCardAccountByAccountNumberpostlistCardAccountByAccountNumberpostlistCardAccountByShadowCardNumberpostrecreateCustomerCardAccountpost
Transactions
    doPaymentTransactionpostreversePaymentTransactionpostdoPaymentFeeInquirypostgetCustomerTransactionDetailpostgetCardIntermTransactionInfopostgetPendingProvisionListpostgetCreditCardTransactionAllpostgetCreditCardCurrentTransactionListpostgetTransactionAllpostgetPendingProvisionListNewpostgetDigitalSlipReceiptpost
    Cash advance
      getCashAdvanceInfopostdoCashAdvancepostreverseCashAdvancepostgetCancelableCashAdvanceListpost
Limits and controls
    Card and customer limits
      changeCardLimitDecreasepostchangeCardLimitIncreasepostchangeCardLimitReversepostresetCardLimitpostchangeCardAutoLimitIncreasepostgetCustomerTotalLimitInfopostgetCreditCardLimitpostgetCardAvailableLimitpostgetCustomerAvailableLimitpostchangeCorporateCardLimitDecreasepostchangeCorporateCardLimitIncreasepostchangeIndividualCardLimitpostdecreaseCustomerLimitpostchangeVirtualCardLimitpost
    Operation limits
      getCardOperationLimitpostsetCardOperationLimitpostremoveCardOperationLimitpostgetCardLimitationParameterDatapostgetCustomerOperationLimitpostsetCustomerOperationLimitpostremoveCustomerOperationLimitpostgetCustomerLimitationParameterDatapost
    Permissions and restrictions
      getCardPermissionspostsaveCardPermissionspostchangeCardMiscOptionpostgetCardMiscOptionpost
Instalments
    getEarlyCloseCandidateListpostdoEarlyClosepostgetInstallmentCountsByUtidpostgetCashInstallmentParameterpostsimulateCashInstallmentForAllpostsimulateCashInstallmentpostdoCashInstallmentpostreverseCashInstallmentpostgetCancelableCashInstallmentListpostgetEarlyReleaseCashInstallmentspostgetEarlyReleaseCashInstallmentpostdoCashInstallmentEarlyReleasePaymentpostcancelCashInstallEarlyReleasePaymentpostgetAllWaitingInstallmentspostgetWaitingInstallmentDetailpostgetWaitingInstallmentSummarypostmanuelInstallmentOrderpostmanuelInstallmentOrderSimulatepostgetInstallmentCountsByUtidNewpostcancelInstallmentEarlyReleasepostgetManuelInstallmentCancelRecordsByCardRefNumberpostgetEarlyReleaseAvailableInstallmentsByCriteriaspostsimulateInstallmentEarlyReleasepostreleasePendingInstallmentpostcancelInstallmentTransactionOrderpost
Billing and statements
    Collections and legal follow-up
      getCardDelinquencyInfoByCustomerNumberpostgetCreditCardCollectionInfoByCardRefNumberpostgetCreditCardCollectionInfoByMainCustomerNumberpostgetCreditCardCollectionTransactionListByDatepostgetCreditCardPortfolioSummarypost
    Debt payment
      checkCreditCardForDebtPaymentpostdoCreditCardDebtPaymentpostcancelCreditCardDebtPaymentpostgetCancelableCreditCardDebtPaymentListpostsaveCreditCardAutoPaymentOrderpostgetCreditCardAutoPaymentOrderpost
    Statements and billing
      getCardStatementSummarypostgetCardStatementDetailpostgetCreditCardStatementSendPreferencepostgetCardStatementListpostgetCreditCardLastStatementpostgetCreditCardLastStatementNewpostgetCardStatementDetailSummarypostgetCardStatementDetailSummaryNewpostchangeCreditCardStatementPeriodpostgetStatementPeriodChangeCountpostgetCalculatedStatementPeriodpostgetStatementPeriodByProductNumberpostchangeCreditCardStatementSendPreferencepostgetCardStatementAddressInformationpostgetCardFinancialInfoByCardRefNumberpostgetStatementPeriodChangeInfopost
Security
    PIN and card security
      setCardPinpostchangeCardPinpostverifyCardPinpostverifyRsaPinpostverifyRsaPinWithStaticSaltpostsetRsaPinpostincreasePinTryCountpostchangeRsaPinpostverifyCardVerificationValuepostgenerateCardVVpostverifyPartialCardVerificationValuepostresetCvvCounterpost
Disputes
    Disputes and chargebacks
      createDisputeCasepostcancelDisputeCasepostaddDocumentByCaseNumberpostgetDisputeListpostgetDisputeReasonDefListpost
Rewards
    Campaigns and rewards
      getCreditCardDateRangeForRewardByCustomerNumberReqSourcepost
Platform
    Platform operations
      healthCheckpostrefreshCachepost
    Reference data
      getAvailableCardStatusListpost
SchemasError codesChannels
powered by Zudoku
Credit Digital Channels Integration
Credit Digital Channels Integration

Reference data

Look up the reference data a card programme is configured against — products, codes and parameters.


getAvailableCardStatusList

POST
https://everest-sandboxapi.dgpays.com/SandBox
/IntegrationDigitalChannelCredit/credit/api/getAvailableCardStatusList

Retrieves the list of available card statuses for a given shadow card number, including status codes, descriptions, and reason codes.

getAvailableCardStatusList › Headers

evrst-ptrnid
​string

Correlation id for this request. Echo it in your own logs to trace the call through the platform.

Default: x_request_id

getAvailableCardStatusList › Request Body

GetAvailableCardStatusListRequest
shadowCardNumber
​string | null

Shadow Card Number - [Optional]

channel
​string | null

Three-digit channel code (for example "002", not "Internet"). Used for entitlement, limits and the audit trail. See the Channels page (sidebar, or from Get started) for the full code list.

Example: 002

getAvailableCardStatusList › Responses

Success

GetAvailableCardStatusListResponse
​array | null

List Of Status - [Optional]

POST/IntegrationDigitalChannelCredit/credit/api/getAvailableCardStatusList
curl https://everest-sandboxapi.dgpays.com/SandBox/IntegrationDigitalChannelCredit/credit/api/getAvailableCardStatusList \ --request POST \ --header 'Content-Type: application/json' \ --header 'evrst-ptrnid: x_request_id' \ --data '{ "shadowCardNumber": "shadowCardNumber", "channel": "002" }'
Example Request Body
{ "shadowCardNumber": "shadowCardNumber", "channel": "002" }
json
application/json
Example Responses
{ "listOfStatus": [ { "statusCode": "statusCode", "statusDescription": "statusDescription", "reasonCode": "reasonCode", "reasonDescription": "reasonDescription" } ] }
json
application/json

Platform operationsError codes