ActivateNoNameCardRequest
customerNumberCustomer Number
channelThree-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.
lastFourDigitLast Four Digit - [Optional]
barcodeBarcode - [Optional]
AddDocumentByCaseNumberRequest
ChannelThree-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.
CaseNumberCase Number - [Optional]
ExternalCaseIdExternal Case Id
ExternalDocumentIdExternal Document Id
Dms References - [Optional]
AttachCardAccountRequest
fecCodeFec Code - [Optional]
accountBranchIdAccount Branch Id - [Optional]
accountTypeAccount Type - [Optional]
accountSuffixAccount Suffix - [Optional]
accountNumberAccount Number - [Optional]
shadowCardNumberShadow Card Number - [Optional]
accountAliasAccount Alias - [Optional]
ibanIban - [Optional]
accountOrderFlagAccount Order Flag - [Optional]
channelThree-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.
CancelCardEmbossByShadowCardNumberRequest
shadowCardNumberShadow Card Number
channelThree-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.
CancelCashInstallEarlyReleasePaymentRequest
trnIdTransaction id of the early-release payment being reversed.
amountAmount of the original early-release payment.
currencyCodeCurrency of the original payment.
clientReferenceNumberSame client reference used on the payment call.
channelThree-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.
cashInstallmentUtidUTID of the cash-installment plan the payment belonged to.
cardRefNumberCard reference when needed to locate the original payment.
mainCustomerNumberMain customer number when required by the cancel criteria.
trnDateOriginal transaction date when the cancel needs date scoping.
CancelCreditCardDebtPaymentRequest
trnIdTransaction id of the debt payment being reversed.
amountAmount of the original payment.
currencyCodeCurrency of the original payment.
clientReferenceNumberSame client reference used on doCreditCardDebtPayment.
channelThree-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.
cardRefNumberCard reference when cancelling by card rather than shadow alone.
mainCustomerNumberMain customer number when required by the cancel criteria.
trnDateOriginal transaction date when the cancel needs date scoping.
CancelDisputeCaseRequest
ChannelThree-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.
CaseNumberCase Number - [Optional]
DisputeTransactionIdDispute Transaction Id - [Optional]
UTIDU T I D - [Optional]
DescriptionDescription - [Optional]
CancelInstallmentEarlyReleaseRequest
shadowCardNumberShadow Card Number - [Optional]
utidUtid - [Optional]
CancelInstallmentTransactionOrderResponse
installmentOrderRecordIdInstallment Order Record Id
successSuccess
CancelNoNameCardApplicationRequest
channelThree-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.
applicationIdApplication Id - [Optional]
cancelReasonCodeCancel Reason Code - [Optional]
cancelReasonTextCancel Reason Text - [Optional]
CardAccount
fecCodeFec Code
accountBranchIdAccount Branch Id
accountSuffixAccount Suffix
accountNumberAccount Number
recordIdRecord Id
validFlagValid Flag
insertDateInsert Date
accountTypeAccount Type - [Optional]
shadowCardNumberShadow Card Number - [Optional]
accountAliasAccount Alias - [Optional]
updateUserIdUpdate User Id - [Optional]
updateDateUpdate Date - [Optional]
insertTokenIdInsert Token Id - [Optional]
insertUserIdInsert User Id - [Optional]
updateTokenIdUpdate Token Id - [Optional]
ibanIban - [Optional]
accountOrderFlagAccount Order Flag - [Optional]
currencyCodeCurrency Code - [Optional]
CardAccountInfo
accountNumberAccount Number
accountBranchIdAccount Branch Id
fecCodeFec Code
balanceBalance
usableBalanceUsable Balance
cardAccountTypeCard Account Type - [Optional]
accountTypeAccount Type - [Optional]
accountSubTypeAccount Sub Type - [Optional]
accountOrderFlagAccount Order Flag - [Optional]
currencyCodeCurrency Code - [Optional]
iBANI B A N - [Optional]
errorDescriptionError Description - [Optional]
CardAutoPaymentOrderEntity
paymentAccountNumberPayment Account Number
mainCustomerNumberMain Customer Number
paymentAccountOwnerNamePayment Account Owner Name - [Optional]
mainCardRefNumberMain Card Ref Number - [Optional]
shadowCardNumberShadow Card Number - [Optional]
paymentTypePayment Type - [Optional]
maskedCardNumberMasked Card Number - [Optional]
CardFinancialInfoByCardRefNumberItem
authorizationAmountAuthorization Amount - [Optional]
availableLimitAvailable Limit - [Optional]
cardLimitCard Limit - [Optional]
cardOpeningDateCard Opening Date - [Optional]
cardRefNumberCard Ref Number - [Optional]
cardStatusCodeCard Status Code - [Optional]
cardStatusDescriptionCard Status Description - [Optional]
currentAmountCurrent Amount - [Optional]
customerNumberCustomer Number - [Optional]
customerRoofLimitCustomer Roof Limit - [Optional]
customerTypeCustomer Type - [Optional]
customerTypeDescriptionCustomer Type Description - [Optional]
delayDayCountDelay Day Count - [Optional]
delayProfitBsmvRateDelay Profit Bsmv Rate - [Optional]
delayProfitKkdfRateDelay Profit Kkdf Rate - [Optional]
delayProfitRateDelay Profit Rate - [Optional]
delinquencyPeriodDelinquency Period - [Optional]
delinquencyStatusCodeDelinquency Status Code - [Optional]
delinquencyStatusDescriptionDelinquency Status Description - [Optional]
firstDelayDateFirst Delay Date - [Optional]
maskedCardNumberMasked Card Number - [Optional]
nextStatementDateNext Statement Date - [Optional]
nextStatementDueDateNext Statement Due Date - [Optional]
nextStatementDueOptionDateNext Statement Due Option Date - [Optional]
pendingInstallmentAmountPending Installment Amount - [Optional]
productNameProduct Name - [Optional]
productNumberProduct Number - [Optional]
rediscountProfitAmountRediscount Profit Amount - [Optional]
rediscountTaxAmountRediscount Tax Amount - [Optional]
rediscountTax1AmountRediscount Tax1 Amount
rediscountTax2AmountRediscount Tax2 Amount
remainingStatementAmountRemaining Statement Amount - [Optional]
remainingStatementMinAmountRemaining Statement Min Amount - [Optional]
shadowCardNumberShadow Card Number - [Optional]
statementAmountStatement Amount - [Optional]
statementDateStatement Date - [Optional]
statementDueDateStatement Due Date - [Optional]
statementDueOptionDateStatement Due Option Date - [Optional]
statementMinAmountStatement Min Amount - [Optional]
totalDebtTotal Debt - [Optional]
totalDebtWithRediscountTotal Debt With Rediscount - [Optional]
totalDebtWithRediscountAuthorizationTotal Debt With Rediscount Authorization - [Optional]
totalDebtWithDailyPaymentTotal Debt With Daily Payment - [Optional]
currentPeriodDebtCurrent Period Debt - [Optional]
currentPeriodRediscountProfitCurrent Period Rediscount Profit - [Optional]
customerCurrentDebtWithRediscountCustomer Current Debt With Rediscount - [Optional]
customerCurrentDebtWithoutRediscountCustomer Current Debt Without Rediscount - [Optional]
totalDebtIfCardCancelledTotal Debt If Card Cancelled - [Optional]
Card Reward Details - [Optional]
CardInfo
maskedCustomerNameMasked Customer Name - [Optional]
shadowCardNumberShadow Card Number - [Optional]
tenantIdTenant Id - [Optional]
CardIntermTransactionInfo
lastStatementTotalDebtLast Statement Total Debt
lastStatementUsedPointLast Statement Used Point
totalCurrentPointTotal Current Point
statementDateStatement Date
nextStatementDateNext Statement Date
remaingStatementDebtRemaing Statement Debt
nextNext
List Of Interm Transactions - [Optional]
Mcc Amount Summary - [Optional]
Mcc Reward Summary - [Optional]
CardLimitationParameterData
shadowCardNumberShadow Card Number - [Optional]
customerLimitationFlagCustomer Limitation Flag - [Optional]
profileCodeProfile Code - [Optional]
profileDescriptionProfile Description - [Optional]
Keys - [Optional]
perTrnAmountPer Trn Amount - [Optional]
perTrnAmountLimitRatioPer Trn Amount Limit Ratio - [Optional]
dailyTrnCountDaily Trn Count - [Optional]
dailyTrnAmountDaily Trn Amount - [Optional]
weeklyTrnCountWeekly Trn Count - [Optional]
weeklyTrnAmountWeekly Trn Amount - [Optional]
monthlyTrnCountMonthly Trn Count - [Optional]
monthlyTrnAmountMonthly Trn Amount - [Optional]
yearlyTrnCountYearly Trn Count - [Optional]
yearlyTrnAmountYearly Trn Amount - [Optional]
CardMccAmountSummary
amountAmount
mccGroupCodeMcc Group Code - [Optional]
currencyCodeCurrency Code - [Optional]
CardMccRewardSummary
pointPoint
mccGroupCodeMcc Group Code - [Optional]
CardMiscOptionData
customerNumberCustomer Number
mainCardRefNumberMain Card Ref Number - [Optional]
cardRefNumberCard Ref Number - [Optional]
optionTypeOption Type - [Optional]
optionValueOption Value - [Optional]
CardMiscOptionResponse
listOfCardMiscOptionLogRecordIdList Of Card Misc Option Log Record Id - [Optional]
CardStatementInfo
amountAmount
minAmountMin Amount
dateDate
dueDateDue Date
nextDueDateNext Due Date
nextStatementDateNext Statement Date
statementCodeStatement Code - [Optional]
currencyCodeCurrency Code - [Optional]
documentIDDocument I D - [Optional]
Statement Reward Details - [Optional]
CashInstallmentEarlyReleaseDetailEntity
installmentNumberInstallment Number
installmentDateInstallment Date
installmentAmountInstallment Amount
installmentCapitalAmountInstallment Capital Amount
installmentProfitAmountInstallment Profit Amount
installmentBsmvAmountInstallment Bsmv Amount
installmentKkdfAmountInstallment Kkdf Amount
statementFlagStatement Flag
moveCurrentFlagMove Current Flag
CashInstallmentEarlyReleaseSummaryEntity
transactionDateTransaction Date
transactionAmountTransaction Amount
installmentCountInstallment Count
totalFeeAmountTotal Fee Amount
installmentProfitRateInstallment Profit Rate
totalInstallmentAmountTotal Installment Amount
remainingInstallmentCountRemaining Installment Count
remainingInstallmentCapitalAmountRemaining Installment Capital Amount
earlyReleaseTotalAmountEarly Release Total Amount
earlyReleaseInterestAmountEarly Release Interest Amount
earlyReleaseTotalTaxAmountEarly Release Total Tax Amount
earlyReleaseBsmvAmountEarly Release Bsmv Amount
earlyReleaseKkdfAmountEarly Release Kkdf Amount
shadowCardNumberShadow Card Number - [Optional]
mainCardRefNumberMain Card Ref Number - [Optional]
utidUtid - [Optional]
Detail List - [Optional]
ChangeAndReplaceCardRequest
channelThree-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.
shadowCardNumberShadow Card Number
Replace Info
cardStatusCodeCard Status Code - [Optional]
cardStatusReasonCodeCard Status Reason Code - [Optional]
closeRequestDateClose Request Date - [Optional]
ChangeAndReplaceCardResponse
toStatusActiveTo Status Active
resetCustomerLimitReset Customer Limit
listOfShadowCardNumberForClosedCardList Of Shadow Card Number For Closed Card - [Optional]
listOfCardRefNumberForResetLimitList Of Card Ref Number For Reset Limit - [Optional]
Replace Result - [Optional]
ChangeAndReplaceNoNameCardReplaceModel
replaceReasonCodeReplace Reason Code - [Optional]
enrollMasterpassEnroll Masterpass - [Optional]
Permissions - [Optional]
ChangeAndReplaceNoNameCardRequest
channelThree-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.
shadowCardNumberShadow Card Number
cardStatusCodeCard Status Code
cardStatusReasonCodeCard Status Reason Code
Replace Info
closeRequestDateClose Request Date - [Optional]
ChangeAndReplaceNoNameCardResponse
toStatusActiveTo Status Active
applicationIdApplication Id - [Optional]
shadowCardNumberShadow Card Number - [Optional]
newCardGeneratedNew Card Generated - [Optional]
productChangedProduct Changed - [Optional]
maskedCardNumberMasked Card Number - [Optional]
cardRefNumberCard Ref Number - [Optional]
ChangeCardAutoLimitIncreaseRequest
channelThree-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.
cardRefNumberCard Ref Number - [Optional]
autoLimitIncreaseFlagAuto Limit Increase Flag - [Optional]
shadowCardNumberShadow Card Number - [Optional]
ChangeCardAutoLimitIncreaseResponse
isChangedIs Changed
cardRefNumberCard Ref Number - [Optional]
autoLimitIncreaseFlagAuto Limit Increase Flag - [Optional]
ChangeCardBranchRequest
shadowCardNumberShadow Card Number - [Optional]
targetBranchCodeTarget Branch Code - [Optional]
channelThree-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.
ChangeCardBranchResponse
isSuccessIs Success
oldBranchOld Branch
newBranchNew Branch
ChangeCardLimitDecreaseRequest
channelThree-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.
shadowCardNumberShadow Card Number - [Optional]
limitLimit - [Optional]
cardRefNumberCard Ref Number - [Optional]
limitRatioLimit Ratio - [Optional]
cashLimitRatioCash Limit Ratio - [Optional]
changeCustomerLimitChange Customer Limit - [Optional]
cardProfileSetCodeCard Profile Set Code - [Optional]
applicationNoApplication No - [Optional]
skipReverseWhenLksFailedSkip Reverse When Lks Failed - [Optional]
ChangeCardLimitDecreaseResponse
listOfCardLimitChangeLogIdList Of Card Limit Change Log Id - [Optional]
listOfCustomerLimitChangeLogIdList Of Customer Limit Change Log Id - [Optional]
Lks Result - [Optional]
ChangeCardLimitRequest
channelThree-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.
shadowCardNumberShadow Card Number - [Optional]
limitLimit - [Optional]
cardRefNumberCard Ref Number - [Optional]
limitRatioLimit Ratio - [Optional]
cashLimitRatioCash Limit Ratio - [Optional]
changeCustomerLimitChange Customer Limit - [Optional]
cardProfileSetCodeCard Profile Set Code - [Optional]
ChangeCardLimitResponse
listOfCardLimitChangeLogIdList Of Card Limit Change Log Id - [Optional]
listOfCustomerLimitChangeLogIdList Of Customer Limit Change Log Id - [Optional]
ChangeCardLimitReverseRequest
channelThree-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.
listOfCardLimitChangeLogIdList Of Card Limit Change Log Id - [Optional]
listOfCustomerLimitChangeLogIdList Of Customer Limit Change Log Id - [Optional]
ChangeCardMiscOptionRequest
channelThree-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.
optionTypeOption Type - [Optional]
optionValueOption Value - [Optional]
customerNumberCustomer Number - [Optional]
mainCardRefNumberMain Card Ref Number - [Optional]
cardRefNumberCard Ref Number - [Optional]
allMainCardFlagAll Main Card Flag - [Optional]
allCardFlagAll Card Flag - [Optional]
ChangeCardPinRequest
channelThree-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.
shadowCardNumberShadow Card Number - [Optional]
currentCardPinCurrent Card Pin - [Optional]
newCardPinNew Card Pin - [Optional]
ChangeCardPinResponse
successSuccess
verifiedVerified
changedChanged
encryptedPinEncrypted Pin - [Optional]
ChangeCardStatusRequest
shadowCardNumberRequired · NotNullOrWhiteSpace — The card whose status changes.
cardStatusCodeRequired · Enum · NotNullOrWhiteSpace · EqualValue — The status to move to. Must be a status the platform defines.
cardStatusReasonCodeRequired · Dependent · NotNullOrWhiteSpace · EqualValue — The reason for the new status. Must be a reason defined for cardStatusCode.
channelRequired · Enum · NotNull — Three-digit channel code. Must be a defined channel.
transactionIdOptional — The caller's own id. Echoed back in the error body.
reissueCardOptional · Default false — Reissue the card with the status change.
closeRequestDateOptional · Nullable · Format date-time — The date the closure was requested.
changeMeOnlyOptional · Default false — Change only this card, not the cards that would follow it.
ChangeCardStatusResponse
toStatusActiveTo Status Active
resetCustomerLimitReset Customer Limit
listOfShadowCardNumberForClosedCardList Of Shadow Card Number For Closed Card - [Optional]
listOfCardRefNumberForResetLimitList Of Card Ref Number For Reset Limit - [Optional]
newShadowCardNumberNew Shadow Card Number - [Optional]
ChangeCorporateCardLimitDecreaseRequest
channelThree-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.
shadowCardNumberShadow Card Number - [Optional]
limitLimit - [Optional]
cardRefNumberCard Ref Number - [Optional]
limitRatioLimit Ratio - [Optional]
cashLimitRatioCash Limit Ratio - [Optional]
changeCustomerLimitChange Customer Limit - [Optional]
cardProfileSetCodeCard Profile Set Code - [Optional]
applicationNoApplication No - [Optional]
ChangeCorporateCardLimitIncreaseRequest
channelThree-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.
shadowCardNumberShadow Card Number - [Optional]
limitLimit - [Optional]
cardRefNumberCard Ref Number - [Optional]
limitRatioLimit Ratio - [Optional]
cashLimitRatioCash Limit Ratio - [Optional]
changeCustomerLimitChange Customer Limit - [Optional]
cardProfileSetCodeCard Profile Set Code - [Optional]
ChangeCorporateCardLimitResponse
listOfCardLimitChangeLogIdList Of Card Limit Change Log Id - [Optional]
listOfCustomerLimitChangeLogIdList Of Customer Limit Change Log Id - [Optional]
ChangeCreditCardStatementPeriodRequest
statementPeriodStatement Period
shadowCardNumberShadow Card Number - [Optional]
ChangeCreditCardStatementSendPreferenceRequest
mainCardRefNumberMain Card Ref Number - [Optional]
emailSendFlagEmail Send Flag - [Optional]
postingFlagPosting Flag - [Optional]
smsSendFlagSms Send Flag - [Optional]
postingAddressTypePosting Address Type - [Optional]
ChangeCustomerBranchRequest
customerNumberCustomer Number - [Optional]
targetBranchCodeTarget Branch Code - [Optional]
channelThree-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.
ChangeCustomerBranchResponse
oldBranchOld Branch
newBranchNew Branch
changedCardCountChanged Card Count
listOfShadowCardNumbersList Of Shadow Card Numbers - [Optional]
ChangeCustomerCreditCardStatusRequest
channelThree-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.
customerNumberCustomer Number
cardStatusCodeCard Status Code - [Optional]
cardStatusReasonCodeCard Status Reason Code - [Optional]
activateCardActivate Card - [Optional]
ChangeCustomerCreditCardStatusResponse
listOfShadowCardNumberForClosedCardList Of Shadow Card Number For Closed Card - [Optional]
ChangeIndividualCardLimitRequest
channelThree-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.
customerNumberCustomer Number - [Optional]
cardRefNumberCard Ref Number - [Optional]
newCustomerLimitNew Customer Limit - [Optional]
newCardLimitNew Card Limit - [Optional]
increaseAllMainCardsLimitFlagIncrease All Main Cards Limit Flag - [Optional]
ChangeIndividualCardLimitResponse
listOfCardLimitChangeLogIdList Of Card Limit Change Log Id - [Optional]
listOfCustomerLimitChangeLogIdList Of Customer Limit Change Log Id - [Optional]
ChangeRsaPinRequest
channelThree-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.
shadowCardNumberShadow Card Number - [Optional]
currentEPBCurrent E P B - [Optional]
newEPBNew E P B - [Optional]
operationDateOfCurrentOperation Date Of Current - [Optional]
operationDateOfNewOperation Date Of New - [Optional]
ChangeRsaPinResponse
successSuccess
encryptedPinEncrypted Pin - [Optional]
responseCodeResponse Code - [Optional]
responseDescriptionResponse Description - [Optional]
ChangeVirtualCardLimitRequest
channelThree-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.
cardRefNumberCard Ref Number - [Optional]
limitTypeLimit Type - [Optional]
newDemandedAvailableLimitNew Demanded Available Limit - [Optional]
endOfDayFlagEnd Of Day Flag - [Optional]
ChangeVirtualCardLimitResponse
newLimitNew Limit
listOfCardLimitChangeLogIdList Of Card Limit Change Log Id - [Optional]
CheckCreditCardForDebtPaymentRequest
panClear PAN used to resolve BIN and card type. Missing or ineligible PANs return soft errors in the 200 body (99000–99002), not HTTP 400.
channelCodeThree-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.
CheckCreditCardForDebtPaymentResponse
isRipperIs Ripper
resultResult - [Optional]
errorCodeError Code - [Optional]
errorMessageError Message - [Optional]
errorServiceError Service - [Optional]
processorBinProcessor Bin - [Optional]
bankCodeBank Code - [Optional]
bankNameBank Name - [Optional]
isSuplemantaryIs Suplemantary - [Optional]
Card Info - [Optional]
CreateCardMiscOption
optionTypeOption Type - [Optional]
optionValueOption Value - [Optional]
CreateCardPermissions
eCommercePermittedE Commerce Permitted - [Optional]
mailOrderPermittedMail Order Permitted - [Optional]
internationalPurchasePermittedInternational Purchase Permitted - [Optional]
CreateCorporateCardRequest
productNumberProduct Number
channelThree-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.
digitalCardFlagDigital Card Flag
customerNumberCustomer Number - [Optional]
shadowCardNumberShadow Card Number
nameOnCardName On Card - [Optional]
secondNameOnCardSecond Name On Card - [Optional]
branchCodeBranch Code - [Optional]
cardDeliveryTypeCard Delivery Type - [Optional]
cardSendAddressTypeCard Send Address Type - [Optional]
cardSendAddressIdCard Send Address Id - [Optional]
cardDeliveryBranchCodeCard Delivery Branch Code - [Optional]
enrollMasterpassEnroll Masterpass - [Optional]
Permissions - [Optional]
List Of Account - [Optional]
contractTypeContract Type - [Optional]
contractVersionNumberContract Version Number - [Optional]
cardLimitValueCard Limit Value - [Optional]
authorizationSmsSendFlagAuthorization Sms Send Flag - [Optional]
authorizationSmsSendMinimumAmountAuthorization Sms Send Minimum Amount - [Optional]
applicationChannelApplication Channel - [Optional]
applicationIdApplication Id - [Optional]
applicationDateApplication Date - [Optional]
applicationContractIdApplication Contract Id - [Optional]
CreateCorporateCardResponse
recordIdRecord Id
maskedCardNumberMasked Card Number - [Optional]
shadowCardNumberShadow Card Number - [Optional]
mainShadowCardNumberMain Shadow Card Number - [Optional]
cardRefNumberCard Ref Number - [Optional]
mainCardRefNumberMain Card Ref Number - [Optional]
Warnings - [Optional]
Sensitive Card Data - [Optional]
CreateDisputeCaseDetail
DisputeAmountDispute Amount
UTIDU T I D - [Optional]
CurrencyCodeCurrency Code - [Optional]
DisputeAmountCurrencyCodeDispute Amount Currency Code
ClearingChannelClearing Channel
ClearingTableNameClearing Table Name
ClearingNumberClearing Number
AcquirerRefNumberAcquirer Ref Number
ExternalCaseIdExternal Case Id
ExternalDocumentIdExternal Document Id
SpecialFollowupSpecial Followup
VipFlagVip Flag
Dms Reference
CreateDisputeCaseRequest
ChannelThree-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.
ShadowCardNumberShadow Card Number - [Optional]
CardRefNumberCard Ref Number - [Optional]
EncryptedCardNumberEncrypted Card Number - [Optional]
CardNumberCard Number - [Optional]
CaseTypeCase Type - [Optional]
DisputeDateDispute Date - [Optional]
DisputeReasonCodeDispute Reason Code - [Optional]
DisputeExplanationDispute Explanation - [Optional]
ExternalCaseIdExternal Case Id
SpecialFollowupSpecial Followup
VipFlagVip Flag
Create Dispute Case Detail - [Optional]
Dms Reference - [Optional]
CreateDisputeCaseResponse
CaseNumberCase Number
Dispute Transaction - [Optional]
CreateDummyCorporateCardRequest
productNumberProduct Number
channelThree-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.
digitalCardFlagDigital Card Flag
customerNumberCustomer Number
nameOnCardName On Card
branchCodeBranch Code
statementPeriodStatement Period
statementCurrencyCodeStatement Currency Code
statementPostFlagStatement Post Flag
statementSmsSendFlagStatement Sms Send Flag
statementEmailSendFlagStatement Email Send Flag
statementSendingAddressTypeStatement Sending Address Type
statementSendAddressIdStatement Send Address Id
cardLimitValueCard Limit Value
customerLimitValueCustomer Limit Value
autoInstallmentCountAuto Installment Count
autoDeferringMonthCountAuto Deferring Month Count
autoLimitIncreaseFlagAuto Limit Increase Flag
autoPaymentFlagAuto Payment Flag
Auto Payment Account
applicationIdApplication Id
applicationDateApplication Date
applicationContractIdApplication Contract Id
CreateDummyCorporateCardResponse
cardMasterRecordIdCard Master Record Id
secureCardMasterRecordIdSecure Card Master Record Id
cardRefNumberCard Ref Number
mainCardRefNumberMain Card Ref Number
shadowCardNumberShadow Card Number
Warnings
CreateIndividualCardAccount
accountNumberAccount Number
accountTypeAccount Type - [Optional]
accountOrderFlagAccount Order Flag - [Optional]
currencyCodeCurrency Code - [Optional]
CreateIndividualCardAutoPaymentAccount
accountBranchIdAccount Branch Id
accountNumberAccount Number
paymentTypePayment Type - [Optional]
accountSuffixAccount Suffix - [Optional]
CreateIndividualCardRequest
channelRequired · Enum · NotNull — Three-digit channel code. Must be a defined channel, and the product must list it as an applicable channel.
productNumberRequired · NotNull — The product the card is issued on. Must be defined, applicable, and have at least one applicable channel.
customerNumberRequired · NotNull — The customer the card is issued to.
branchCodeRequired · NotNull — The branch the card is issued from. Must be a defined branch.
digitalCardFlagDigital Card Flag
nameOnCardName On Card - [Optional]
secondNameOnCardSecond Name On Card - [Optional]
cardDeliveryTypeOptional — How the card reaches the cardholder. Branch makes cardDeliveryBranchCode mandatory.
cardSendAddressTypeCard Send Address Type - [Optional]
cardDeliveryBranchCodeConditional · NotNull — The branch the card is delivered to. Mandatory when cardDeliveryType is Branch.
cardSendAddressIdCard Send Address Id - [Optional]
Permissions - [Optional]
List Of Account - [Optional]
Card Misc Option - [Optional]
enrollMasterpassEnroll Masterpass - [Optional]
contractTypeContract Type - [Optional]
contractVersionNumberContract Version Number - [Optional]
statementPeriodStatement Period - [Optional]
statementCurrencyCodeStatement Currency Code - [Optional]
statementSendingAddressTypeStatement Sending Address Type - [Optional]
statementPostFlagStatement Post Flag - [Optional]
statementSmsSendFlagStatement Sms Send Flag - [Optional]
statementEmailSendFlagStatement Email Send Flag - [Optional]
statementSendAddressIdStatement Send Address Id - [Optional]
cardLimitValueCard Limit Value - [Optional]
customerLimitValueCustomer Limit Value - [Optional]
authorizationSmsSendFlagAuthorization Sms Send Flag - [Optional]
authorizationSmsSendMinimumAmountAuthorization Sms Send Minimum Amount - [Optional]
autoInstallmentCountAuto Installment Count - [Optional]
autoDeferringMonthCountAuto Deferring Month Count - [Optional]
autoLimitIncreaseFlagAuto Limit Increase Flag - [Optional]
autoPaymentFlagAuto Payment Flag - [Optional]
Auto Payment Account - [Optional]
applicationChannelApplication Channel - [Optional]
applicationIdApplication Id - [Optional]
applicationDateApplication Date - [Optional]
applicationContractIdApplication Contract Id - [Optional]
CreateIndividualCardResponse
recordIdRecord Id
maskedCardNumberMasked Card Number - [Optional]
shadowCardNumberShadow Card Number - [Optional]
cardRefNumberCard Ref Number - [Optional]
mainCardRefNumberMain Card Ref Number - [Optional]
Warnings - [Optional]
Sensitive Card Data - [Optional]
CreateIndividualCreditCardPermissions
eCommercePermittedE Commerce Permitted - [Optional]
mailOrderPermittedMail Order Permitted - [Optional]
internationalPurchasePermittedInternational Purchase Permitted - [Optional]
CreateIndividualSupplementaryCardRequest
productNumberProduct Number
channelThree-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.
digitalCardFlagDigital Card Flag
customerNumberCustomer Number
shadowCardNumberShadow Card Number
nameOnCardName On Card
secondNameOnCardSecond Name On Card
branchCodeBranch Code
cardDeliveryTypeCard Delivery Type
cardSendAddressTypeCard Send Address Type
cardDeliveryBranchCodeCard Delivery Branch Code
cardSendAddressIdCard Send Address Id
Permissions
List Of Account
Card Misc Option
enrollMasterpassEnroll Masterpass
contractTypeContract Type
contractVersionNumberContract Version Number
cardLimitValueCard Limit Value
authorizationSmsSendFlagAuthorization Sms Send Flag
authorizationSmsSendMinimumAmountAuthorization Sms Send Minimum Amount
autoInstallmentCountAuto Installment Count
autoDeferringMonthCountAuto Deferring Month Count
applicationChannelApplication Channel
applicationIdApplication Id
applicationDateApplication Date
applicationContractIdApplication Contract Id
CreateIndividualSupplementaryCardResponse
recordIdRecord Id
maskedCardNumberMasked Card Number
shadowCardNumberShadow Card Number
cardRefNumberCard Ref Number
mainCardRefNumberMain Card Ref Number
Warnings
Sensitive Card Data
CreateNoNameCardAccount
accountNumberAccount Number
accountTypeAccount Type - [Optional]
accountOrderFlagAccount Order Flag - [Optional]
currencyCodeCurrency Code - [Optional]
CreateNoNameCardPermissions
eCommercePermittedE Commerce Permitted - [Optional]
mailorderPermittedMailorder Permitted - [Optional]
internationalPurchasePermittedInternational Purchase Permitted - [Optional]
CreateNoNameCardRequest
productNumberProduct Number
barcodeBarcode - [Optional]
channelThree-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.
customerNumberCustomer Number - [Optional]
mainCustomerNumberMain Customer Number - [Optional]
mainCardRefNumberMain Card Ref Number - [Optional]
branchCodeBranch Code - [Optional]
cardSendAddressTypeCard Send Address Type - [Optional]
enrollMasterpassEnroll Masterpass - [Optional]
Permissions - [Optional]
List Of Account - [Optional]
contractTypeContract Type - [Optional]
statementPeriodStatement Period - [Optional]
statementCurrencyCodeStatement Currency Code - [Optional]
cardLimitValueCard Limit Value - [Optional]
customerLimitValueCustomer Limit Value - [Optional]
autoLimitIncreaseFlagAuto Limit Increase Flag - [Optional]
applicationChannelApplication Channel - [Optional]
applicationIdApplication Id - [Optional]
applicationDateApplication Date - [Optional]
applicationContractIdApplication Contract Id - [Optional]
CreateNoNameCardResponse
recordIdRecord Id
maskedCardNumberMasked Card Number - [Optional]
shadowCardNumberShadow Card Number - [Optional]
cardRefNumberCard Ref Number - [Optional]
mainCardRefNumberMain Card Ref Number - [Optional]
Warnings - [Optional]
Sensitive Card Data - [Optional]
CreateVirtualCardRequest
channelThree-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.
shadowCardNumberShadow Card Number - [Optional]
limitTypeLimit Type - [Optional]
endOfDayFlagEnd Of Day Flag - [Optional]
limitLimit - [Optional]
enrollMasterpassEnroll Masterpass - [Optional]
CreateVirtualCardResponse
recordIdRecord Id
maskedCardNumberMasked Card Number - [Optional]
shadowCardNumberShadow Card Number - [Optional]
cardRefNumberCard Ref Number - [Optional]
relatedCardRefNumberRelated Card Ref Number - [Optional]
mainCardRefNumberMain Card Ref Number - [Optional]
Warnings - [Optional]
Sensitive Card Data - [Optional]
CreditCardCollectionInfo
delayDayCountDelay Day Count
lastStatementMinAmountLast Statement Min Amount
lastPaymentAmountLast Payment Amount
lastPaymentDateLast Payment Date
statementDateStatement Date
totalDebitTotal Debit
statementTotalAmountStatement Total Amount
remainingMinimumPaymentAmountRemaining Minimum Payment Amount
statementDueDateStatement Due Date
totalAmountTotal Amount
totalAmountForCreditTransactionsTotal Amount For Credit Transactions
totalAmountForDebitTransactionsTotal Amount For Debit Transactions
customerLimitCustomer Limit
cardOpeningDateCard Opening Date
statementRemainAmountStatement Remain Amount
cardLimitCard Limit
cardAvailableLimitCard Available Limit
nextStatementDateNext Statement Date
minimumPaymentAmountMinimum Payment Amount
supplementaryCardFlagSupplementary Card Flag
currentCardFlagCurrent Card Flag
hasCardAutoPaymentHas Card Auto Payment
autoPaymentAccountNumberAuto Payment Account Number
customerNumberCustomer Number
remainingDebtRemaining Debt
branchCodeBranch Code - [Optional]
branchNameBranch Name - [Optional]
productNumberProduct Number - [Optional]
productSegmentProduct Segment - [Optional]
productNameProduct Name - [Optional]
subProductTypeSub Product Type - [Optional]
maskedCardNumberMasked Card Number - [Optional]
shadowCardNumberShadow Card Number - [Optional]
guarantorGuarantor - [Optional]
statementCurrencyCodeStatement Currency Code - [Optional]
transferedCardNumberTextTransfered Card Number Text - [Optional]
cardStatusDescriptionCard Status Description - [Optional]
delinquencyStatusDelinquency Status - [Optional]
delinquencyStartDateDelinquency Start Date - [Optional]
reconstructAmountReconstruct Amount - [Optional]
CreditCardCollectionTransactionItem
customerNumberCustomer Number
maskedCardNumberMasked Card Number
transactionNumberTransaction Number
transactionTypeTransaction Type
debitCreditIndicatorDebit Credit Indicator
amountAmount
CreditCardCurrentPeriodTransactionModel
totalAmountTotal Amount
currentDebtCurrent Debt
remaingStatementDebtRemaing Statement Debt
estimatedStatementDebtEstimated Statement Debt
currencyCodeCurrency Code - [Optional]
List Of Pending Provision - [Optional]
List Of Current Period Transaction - [Optional]
List Of Installed Transaction - [Optional]
CreditCardCurrentPeriodTransactionModels
totalAmountTotal Amount
currentDebtCurrent Debt
remaingStatementDebtRemaing Statement Debt
estimatedStatementDebtEstimated Statement Debt
currencyCodeCurrency Code - [Optional]
List Of Current Period Transaction - [Optional]
List Of Installed Transaction - [Optional]
CreditCardDetailTransactionItem
amountAmount
trnAmountTrn Amount
dateDate
isDeferrableIs Deferrable
isSplittableIntoInstallmentsIs Splittable Into Installments
totalInstallmentCountTotal Installment Count
currentInstallmentNumberCurrent Installment Number
cardProductVirtualFlagCard Product Virtual Flag
cardProductDigitalFlagCard Product Digital Flag
supplementaryCardFlagSupplementary Card Flag
installOrderedFlagInstall Ordered Flag
orderedInstallCountOrdered Install Count
orderedDeferCountOrdered Defer Count
recordIdRecord Id
earlyReleaseOrderedFlagEarly Release Ordered Flag
statementFlagStatement Flag
digitalSlipFlagDigital Slip Flag
remainingInstallAmountRemaining Install Amount - [Optional]
utidUtid - [Optional]
authorizationNumberAuthorization Number - [Optional]
panEntryModePan Entry Mode - [Optional]
panEntryModeDescriptionPan Entry Mode Description - [Optional]
rrnRrn - [Optional]
currencyCodeCurrency Code - [Optional]
trnCurrencyCodeTrn Currency Code - [Optional]
descriptionDescription - [Optional]
Earned Point - [Optional]
trnCodeMatrixIdTrn Code Matrix Id - [Optional]
trnCodeMatrixDescriptionTrn Code Matrix Description - [Optional]
shadowCardNumberShadow Card Number - [Optional]
cardRefNumberCard Ref Number - [Optional]
maskedCardNumberMasked Card Number - [Optional]
mainCardRefNumberMain Card Ref Number - [Optional]
capitalRewardIndicatorCapital Reward Indicator - [Optional]
mccMcc - [Optional]
mccGroupCodeMcc Group Code - [Optional]
mCCGroupDescriptionM C C Group Description - [Optional]
mccDescriptionMcc Description - [Optional]
trnEffectTrn Effect - [Optional]
channelTypeChannel Type - [Optional]
channelTypeDescriptionChannel Type Description - [Optional]
sourceNetworkSource Network - [Optional]
networkTypeDescriptionNetwork Type Description - [Optional]
bkmUniqueMerchantIdBkm Unique Merchant Id - [Optional]
digitalSlipValueDigital Slip Value - [Optional]
currentEodDateCurrent Eod Date - [Optional]
feeAmountFee Amount
bsmvAmountBsmv Amount - [Optional]
kkdfAmountKkdf Amount - [Optional]
installmentFeeAmountInstallment Fee Amount - [Optional]
installmentProfitAmountInstallment Profit Amount - [Optional]
merchantNameMerchant Name - [Optional]
merchantNumberMerchant Number - [Optional]
nextStatementDateNext Statement Date - [Optional]
nextDueDateNext Due Date - [Optional]
CreditCardDetailTransactionItems
amountAmount
trnAmountTrn Amount
dateDate
isDeferrableIs Deferrable
isSplittableIntoInstallmentsIs Splittable Into Installments
totalInstallmentCountTotal Installment Count
currentInstallmentNumberCurrent Installment Number
cardProductVirtualFlagCard Product Virtual Flag
cardProductDigitalFlagCard Product Digital Flag
supplementaryCardFlagSupplementary Card Flag
remainingInstallAmountRemaining Install Amount - [Optional]
utidUtid - [Optional]
currencyCodeCurrency Code - [Optional]
trnCurrencyCodeTrn Currency Code - [Optional]
trnCodeMatrixIdTrn Code Matrix Id - [Optional]
descriptionDescription - [Optional]
Earned Point - [Optional]
shadowCardNumberShadow Card Number - [Optional]
cardRefNumberCard Ref Number - [Optional]
mainCardRefNumberMain Card Ref Number - [Optional]
capitalRewardIndicatorCapital Reward Indicator - [Optional]
mccMcc - [Optional]
mccGroupCodeMcc Group Code - [Optional]
trnEffectTrn Effect - [Optional]
bkmUniqueMerchantIdBkm Unique Merchant Id - [Optional]
trnCodeTrn Code - [Optional]
trnCodeDescriptionTrn Code Description - [Optional]
channelTypeChannel Type - [Optional]
channelDescriptionChannel Description - [Optional]
CreditCardIntermTransactionItem
pageNumberPage Number
rowCountRow Count
amountAmount
trnAmountTrn Amount
dateDate
isDeferrableIs Deferrable
isSplittableIntoInstallmentsIs Splittable Into Installments
totalInstallmentCountTotal Installment Count
currentInstallmentNumberCurrent Installment Number
cardProductVirtualFlagCard Product Virtual Flag
cardProductDigitalFlagCard Product Digital Flag
supplementaryCardFlagSupplementary Card Flag
installOrderedFlagInstall Ordered Flag
orderedInstallCountOrdered Install Count
orderedDeferCountOrdered Defer Count
recordIdRecord Id
earlyReleaseOrderedFlagEarly Release Ordered Flag
statementFlagStatement Flag
digitalSlipFlagDigital Slip Flag
utidUtid - [Optional]
authorizationNumberAuthorization Number - [Optional]
panEntryModePan Entry Mode - [Optional]
panEntryModeDescriptionPan Entry Mode Description - [Optional]
rrnRrn - [Optional]
currencyCodeCurrency Code - [Optional]
trnCurrencyCodeTrn Currency Code - [Optional]
descriptionDescription - [Optional]
Earned Point - [Optional]
trnCodeMatrixIdTrn Code Matrix Id - [Optional]
trnCodeMatrixDescriptionTrn Code Matrix Description - [Optional]
shadowCardNumberShadow Card Number - [Optional]
cardRefNumberCard Ref Number - [Optional]
maskedCardNumberMasked Card Number - [Optional]
mainCardRefNumberMain Card Ref Number - [Optional]
capitalRewardIndicatorCapital Reward Indicator - [Optional]
mccMcc - [Optional]
mccGroupCodeMcc Group Code - [Optional]
mCCGroupDescriptionM C C Group Description - [Optional]
mccDescriptionMcc Description - [Optional]
trnEffectTrn Effect - [Optional]
channelTypeChannel Type - [Optional]
channelTypeDescriptionChannel Type Description - [Optional]
sourceNetworkSource Network - [Optional]
networkTypeDescriptionNetwork Type Description - [Optional]
bkmUniqueMerchantIdBkm Unique Merchant Id - [Optional]
digitalSlipValueDigital Slip Value - [Optional]
currentEodDateCurrent Eod Date - [Optional]
feeAmountFee Amount
bsmvAmountBsmv Amount - [Optional]
kkdfAmountKkdf Amount - [Optional]
installmentFeeAmountInstallment Fee Amount - [Optional]
installmentProfitAmountInstallment Profit Amount - [Optional]
merchantNameMerchant Name - [Optional]
merchantNumberMerchant Number - [Optional]
nextStatementDateNext Statement Date - [Optional]
nextDueDateNext Due Date - [Optional]
CreditCardModel
supplementaryCardFlagSupplementary Card Flag
cardRefCurrentCardFlagCard Ref Current Card Flag
branchCodeBranch Code
mainCardLimitMain Card Limit
cardLimitCard Limit
customerLimitCustomer Limit
cardCashLimitCard Cash Limit
cardAvailableLimitCard Available Limit
cardAvailableCashLimitCard Available Cash Limit
customerAvailableLimitCustomer Available Limit
customerAvailableCashLimitCustomer Available Cash Limit
statementTotalAmountStatement Total Amount
statementMinAmountStatement Min Amount
statementTotalCurrentStatement Total Current
statementTotalDueDateStatement Total Due Date
virtualFlagVirtual Flag
emvFlagEmv Flag
magneticStripeFlagMagnetic Stripe Flag
contactlessFlagContactless Flag
rewardEarningFlagReward Earning Flag
cvv2RetryCountCvv2 Retry Count
pinRetryCountPin Retry Count
remainingInstallmentAmountRemaining Installment Amount
totalDebtAmountTotal Debt Amount
currentDebtCurrent Debt
cardAnnualFeeAmountCard Annual Fee Amount
limitUsedLimit Used
pendingReplaceApplicationExistsPending Replace Application Exists
isDeliveredIs Delivered
shadowCardNumberShadow Card Number - [Optional]
maskedCardNumberMasked Card Number - [Optional]
cardRefNumberCard Ref Number - [Optional]
mainCardRefNumberMain Card Ref Number - [Optional]
customerNumberCustomer Number - [Optional]
mainCustomerNumberMain Customer Number - [Optional]
relatedCardRefNumberRelated Card Ref Number - [Optional]
ownerNameOwner Name - [Optional]
ownerSecondNameOwner Second Name - [Optional]
ownerSurnameOwner Surname - [Optional]
embossNameEmboss Name - [Optional]
expireDateExpire Date - [Optional]
limitTypeLimit Type - [Optional]
limitStartDateLimit Start Date - [Optional]
limitEndDateLimit End Date - [Optional]
autoLimitIncreaseFlagAuto Limit Increase Flag - [Optional]
mainMaskedCardNumberMain Masked Card Number - [Optional]
productNumberProduct Number - [Optional]
cardStatusCodeCard Status Code - [Optional]
cardStatusCodeDescriptionCard Status Code Description - [Optional]
cardStatusReasonCodeCard Status Reason Code - [Optional]
cardStatusReasonCodeDescriptionCard Status Reason Code Description - [Optional]
statementDateStatement Date - [Optional]
dueDateDue Date - [Optional]
nextStatementDateNext Statement Date - [Optional]
nextDueDateNext Due Date - [Optional]
productNameProduct Name - [Optional]
productShortNameProduct Short Name - [Optional]
tenantIdTenant Id - [Optional]
cardClosedDateCard Closed Date - [Optional]
cardCloseReasonCodeCard Close Reason Code - [Optional]
delayDelay - [Optional]
dijitalCardFlagDijital Card Flag - [Optional]
cardBrandCard Brand - [Optional]
cardBrandDescriptionCard Brand Description - [Optional]
statementCurrencyCodeStatement Currency Code - [Optional]
fromShadowCardNumberFrom Shadow Card Number - [Optional]
statementEurAmountStatement Eur Amount - [Optional]
statementUsdAmountStatement Usd Amount - [Optional]
cardDeliveryTypeCard Delivery Type - [Optional]
applicationDateApplication Date - [Optional]
applicationChannelCodeApplication Channel Code - [Optional]
applicationChannelDescriptionApplication Channel Description - [Optional]
barcodeBarcode - [Optional]
toShadowCardNumberTo Shadow Card Number - [Optional]
embossReasonCodeEmboss Reason Code - [Optional]
embossReasonDescriptionEmboss Reason Description - [Optional]
embossReasonSubCodeEmboss Reason Sub Code - [Optional]
embossReasonSubDescEmboss Reason Sub Desc - [Optional]
cardStatusChangeDateCard Status Change Date - [Optional]
lastTrnDateLast Trn Date - [Optional]
firstPinSetDateFirst Pin Set Date - [Optional]
lastPinSetDateLast Pin Set Date - [Optional]
lastPinChangeDateLast Pin Change Date - [Optional]
isFirstPinSetIs First Pin Set - [Optional]
deliveryAddressDelivery Address - [Optional]
sendingBranchCodeSending Branch Code - [Optional]
sendingAddressTypeSending Address Type - [Optional]
productGroupCodeProduct Group Code - [Optional]
productGroupDescriptionProduct Group Description - [Optional]
fromMaskedCardNumberFrom Masked Card Number - [Optional]
toMaskedCardNumberTo Masked Card Number - [Optional]
customerTypeCustomer Type - [Optional]
Card Account Info List - [Optional]
Filled only for a digital or virtual card. On a physical card it is null.
totalDebtAmountUSDTotal Debt Amount U S D - [Optional]
totalDebtAmountEURTotal Debt Amount E U R - [Optional]
statementCurrencyStatement Currency - [Optional]
statementPeriodStatement Period - [Optional]
cardStatusChangeChannelCard Status Change Channel - [Optional]
securityFlagSecurity Flag - [Optional]
currentAmountCurrent Amount - [Optional]
currentAmountWithDailyPaymentCurrent Amount With Daily Payment - [Optional]
CreditCardNextPeriodInstallmentModel
totalAmountTotal Amount
List Of Next Period Installment - [Optional]
currencyCodeCurrency Code - [Optional]
CreditCardPendingTransactionItem
amountAmount
trnAmountTrn Amount
dateDate
isDeferrableIs Deferrable
isSplittableIntoInstallmentsIs Splittable Into Installments
totalInstallmentCountTotal Installment Count
currentInstallmentNumberCurrent Installment Number
cardProductVirtualFlagCard Product Virtual Flag
cardProductDigitalFlagCard Product Digital Flag
supplementaryCardFlagSupplementary Card Flag
installOrderedFlagInstall Ordered Flag
orderedInstallCountOrdered Install Count
orderedDeferCountOrdered Defer Count
recordIdRecord Id
earlyReleaseOrderedFlagEarly Release Ordered Flag
statementFlagStatement Flag
digitalSlipFlagDigital Slip Flag
approvedAuthorizationFlagApproved Authorization Flag - [Optional]
responseCodeResponse Code - [Optional]
responseCodeDescriptionResponse Code Description - [Optional]
responseReasonCodeResponse Reason Code - [Optional]
responseReasonCodeDescriptionResponse Reason Code Description - [Optional]
trnStatusCodeTrn Status Code - [Optional]
trnStatusDescriptionTrn Status Description - [Optional]
utidUtid - [Optional]
authorizationNumberAuthorization Number - [Optional]
panEntryModePan Entry Mode - [Optional]
panEntryModeDescriptionPan Entry Mode Description - [Optional]
rrnRrn - [Optional]
currencyCodeCurrency Code - [Optional]
trnCurrencyCodeTrn Currency Code - [Optional]
descriptionDescription - [Optional]
Earned Point - [Optional]
trnCodeMatrixIdTrn Code Matrix Id - [Optional]
trnCodeMatrixDescriptionTrn Code Matrix Description - [Optional]
shadowCardNumberShadow Card Number - [Optional]
cardRefNumberCard Ref Number - [Optional]
maskedCardNumberMasked Card Number - [Optional]
mainCardRefNumberMain Card Ref Number - [Optional]
capitalRewardIndicatorCapital Reward Indicator - [Optional]
mccMcc - [Optional]
mccGroupCodeMcc Group Code - [Optional]
mCCGroupDescriptionM C C Group Description - [Optional]
mccDescriptionMcc Description - [Optional]
trnEffectTrn Effect - [Optional]
channelTypeChannel Type - [Optional]
channelTypeDescriptionChannel Type Description - [Optional]
sourceNetworkSource Network - [Optional]
networkTypeDescriptionNetwork Type Description - [Optional]
bkmUniqueMerchantIdBkm Unique Merchant Id - [Optional]
digitalSlipValueDigital Slip Value - [Optional]
currentEodDateCurrent Eod Date - [Optional]
feeAmountFee Amount
bsmvAmountBsmv Amount - [Optional]
kkdfAmountKkdf Amount - [Optional]
installmentFeeAmountInstallment Fee Amount - [Optional]
installmentProfitAmountInstallment Profit Amount - [Optional]
merchantNameMerchant Name - [Optional]
merchantNumberMerchant Number - [Optional]
nextStatementDateNext Statement Date - [Optional]
nextDueDateNext Due Date - [Optional]
CreditCardPermissions
restrictionCodeRestriction Code - [Optional]
restrictionCodeDescriptionRestriction Code Description - [Optional]
restrictionPermissionIndicatorRestriction Permission Indicator - [Optional]
restrictionPermissionIndicatorDescriptionRestriction Permission Indicator Description - [Optional]
channelThree-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.
securityFlagSecurity Flag - [Optional]
CreditCardStatementItem
recordIdRecord Id
statementDebtStatement Debt
minimumPaymentAmountMinimum Payment Amount
remainingDebtRemaining Debt
prevTotalAmountPrev Total Amount
statementDateStatement Date
dueDateDue Date
nextStatementDateNext Statement Date
nextDueDateNext Due Date
remainingMinimumPaymentDebtRemaining Minimum Payment Debt
currencyCodeCurrency Code - [Optional]
List Of Transaction - [Optional]
CreditCardStatementSendPreference
statementEMailSendFlagStatement E Mail Send Flag
statementPostingFlagStatement Posting Flag
statementSmsSendFlagStatement Sms Send Flag
mainCardRefNumberMain Card Ref Number - [Optional]
postingAddressTypePosting Address Type - [Optional]
CreditCardTransactionItem
amountAmount
trnAmountTrn Amount
dateDate
isDeferrableIs Deferrable
isSplittableIntoInstallmentsIs Splittable Into Installments
totalInstallmentCountTotal Installment Count
currentInstallmentNumberCurrent Installment Number
cardProductVirtualFlagCard Product Virtual Flag
cardProductDigitalFlagCard Product Digital Flag
supplementaryCardFlagSupplementary Card Flag
installOrderedFlagInstall Ordered Flag
orderedInstallCountOrdered Install Count
orderedDeferCountOrdered Defer Count
recordIdRecord Id
earlyReleaseOrderedFlagEarly Release Ordered Flag
statementFlagStatement Flag
digitalSlipFlagDigital Slip Flag
utidUtid - [Optional]
authorizationNumberAuthorization Number - [Optional]
panEntryModePan Entry Mode - [Optional]
panEntryModeDescriptionPan Entry Mode Description - [Optional]
rrnRrn - [Optional]
currencyCodeCurrency Code - [Optional]
trnCurrencyCodeTrn Currency Code - [Optional]
descriptionDescription - [Optional]
Earned Point - [Optional]
trnCodeMatrixIdTrn Code Matrix Id - [Optional]
trnCodeMatrixDescriptionTrn Code Matrix Description - [Optional]
shadowCardNumberShadow Card Number - [Optional]
cardRefNumberCard Ref Number - [Optional]
maskedCardNumberMasked Card Number - [Optional]
mainCardRefNumberMain Card Ref Number - [Optional]
capitalRewardIndicatorCapital Reward Indicator - [Optional]
mccMcc - [Optional]
mccGroupCodeMcc Group Code - [Optional]
mCCGroupDescriptionM C C Group Description - [Optional]
mccDescriptionMcc Description - [Optional]
trnEffectTrn Effect - [Optional]
channelTypeChannel Type - [Optional]
channelTypeDescriptionChannel Type Description - [Optional]
sourceNetworkSource Network - [Optional]
networkTypeDescriptionNetwork Type Description - [Optional]
bkmUniqueMerchantIdBkm Unique Merchant Id - [Optional]
digitalSlipValueDigital Slip Value - [Optional]
currentEodDateCurrent Eod Date - [Optional]
feeAmountFee Amount
bsmvAmountBsmv Amount - [Optional]
kkdfAmountKkdf Amount - [Optional]
installmentFeeAmountInstallment Fee Amount - [Optional]
installmentProfitAmountInstallment Profit Amount - [Optional]
merchantNameMerchant Name - [Optional]
merchantNumberMerchant Number - [Optional]
nextStatementDateNext Statement Date - [Optional]
nextDueDateNext Due Date - [Optional]
CreditCardTransactionItems
amountAmount
trnAmountTrn Amount
dateDate
isDeferrableIs Deferrable
isSplittableIntoInstallmentsIs Splittable Into Installments
totalInstallmentCountTotal Installment Count
currentInstallmentNumberCurrent Installment Number
cardProductVirtualFlagCard Product Virtual Flag
cardProductDigitalFlagCard Product Digital Flag
supplementaryCardFlagSupplementary Card Flag
utidUtid - [Optional]
currencyCodeCurrency Code - [Optional]
trnCurrencyCodeTrn Currency Code - [Optional]
trnCodeMatrixIdTrn Code Matrix Id - [Optional]
descriptionDescription - [Optional]
Earned Point - [Optional]
shadowCardNumberShadow Card Number - [Optional]
cardRefNumberCard Ref Number - [Optional]
mainCardRefNumberMain Card Ref Number - [Optional]
capitalRewardIndicatorCapital Reward Indicator - [Optional]
mccMcc - [Optional]
mccGroupCodeMcc Group Code - [Optional]
trnEffectTrn Effect - [Optional]
bkmUniqueMerchantIdBkm Unique Merchant Id - [Optional]
trnCodeTrn Code - [Optional]
trnCodeDescriptionTrn Code Description - [Optional]
channelTypeChannel Type - [Optional]
channelDescriptionChannel Description - [Optional]
CreditCorporateCustomerInfo
mainCustomerNumberMain Customer Number - [Optional]
shadowCardNumberShadow Card Number - [Optional]
maskedCardNumberMasked Card Number - [Optional]
CustomerAssetInfo
currentCardCurrent Card
customerNumberCustomer Number
digitalCardDigital Card
mainCustomerNumberMain Customer Number
supplementaryCardSupplementary Card
cardRefNumberCard Ref Number - [Optional]
cardStatusCodeCard Status Code - [Optional]
cardStatusReasonCodeCard Status Reason Code - [Optional]
mainCardRefNumberMain Card Ref Number - [Optional]
maskedCardNumberMasked Card Number - [Optional]
productNumberProduct Number - [Optional]
shadowCardNumberShadow Card Number - [Optional]
statementCurrencyCodeStatement Currency Code - [Optional]
statementPeriodStatement Period - [Optional]
statementPeriodDescriptionStatement Period Description - [Optional]
nextStatementDateNext Statement Date - [Optional]
CustomerLimitationParameterData
customerNumberCustomer Number
customerLimitationFlagCustomer Limitation Flag - [Optional]
profileCodeProfile Code - [Optional]
profileDescriptionProfile Description - [Optional]
Keys - [Optional]
perTrnAmountPer Trn Amount - [Optional]
perTrnAmountLimitRatioPer Trn Amount Limit Ratio - [Optional]
dailyTrnCountDaily Trn Count - [Optional]
dailyTrnAmountDaily Trn Amount - [Optional]
weeklyTrnCountWeekly Trn Count - [Optional]
weeklyTrnAmountWeekly Trn Amount - [Optional]
monthlyTrnCountMonthly Trn Count - [Optional]
monthlyTrnAmountMonthly Trn Amount - [Optional]
yearlyTrnCountYearly Trn Count - [Optional]
yearlyTrnAmountYearly Trn Amount - [Optional]
cardTypeCard Type - [Optional]
DecreaseCustomerLimitRequest
channelThree-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.
customerNumberCustomer Number - [Optional]
newCustomerLimitNew Customer Limit - [Optional]
skipReverseWhenLksFailedSkip Reverse When Lks Failed - [Optional]
DecreaseCustomerLimitResponse
listOfCustomerLimitChangeLogIdList Of Customer Limit Change Log Id - [Optional]
listOfCardLimitChangeLogIdList Of Card Limit Change Log Id - [Optional]
Lks Result - [Optional]
DetachCardAccountByAccountNumberRequest
shadowCardNumberShadow Card Number
accountNumberAccount Number
accountSuffixAccount Suffix
channelThree-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.
DetachCardAccountRequest
recordIdRecord Id
channelThree-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.
shadowCardNumberShadow Card Number
DisputeList
CaseNumberCase Number - [Optional]
CustomerNumberCustomer Number - [Optional]
DisputeAmountDispute Amount - [Optional]
DisputeCurrencyCodeDispute Currency Code - [Optional]
DisputeDateDispute Date - [Optional]
DisputeReasonCodeDispute Reason Code - [Optional]
DisputeTransactionIdDispute Transaction Id - [Optional]
InsertUserIdInsert User Id - [Optional]
MaskedCardNumberMasked Card Number - [Optional]
ShadowCardNumberShadow Card Number
MerchantNameMerchant Name - [Optional]
TrnAmountTrn Amount - [Optional]
TrnCurrencyCodeTrn Currency Code - [Optional]
TrnDateTrn Date - [Optional]
TrnStatusDescriptionTrn Status Description - [Optional]
AuthorizationNumberAuthorization Number - [Optional]
MccMcc - [Optional]
SourceNetworkSource Network - [Optional]
UtidUtid - [Optional]
DisputeReasonDefinitions
DisputeReasonCodeDispute Reason Code
DisputeReasonDescriptionDispute Reason Description - [Optional]
DisputeTransactionDetail
DisputeTransactionIdDispute Transaction Id
UTIDU T I D - [Optional]
DoCashAdvanceRequest
shadowCardNumberShadow Card Number - [Optional]
accountNumberAccount Number - [Optional]
referenceNumberReference Number - [Optional]
cashAdvanceAmountCash Advance Amount - [Optional]
channelIdThree-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.
DoCashAdvanceResponse
isSuccessIs Success
feeAmountFee Amount
uTIDU T I D - [Optional]
authCodeAuth Code - [Optional]
responseCodeResponse Code - [Optional]
responseReasonCodeResponse Reason Code - [Optional]
rrnRrn - [Optional]
DoCashInstallmentEarlyReleasePaymentRequest
amountEarly-release settlement amount.
clientReferenceNumberCaller business key for the payment.
shadowCardNumberCard the early-release payment is posted against.
channelThree-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.
currencyCodeISO currency of the payment.
cashInstallmentUtidUTID of the cash-installment plan being settled early.
accountNumberAccepted on the request; not mapped into the payment entity.
DoCashInstallmentEarlyReleasePaymentResponse
trnIdTrn Id
utidUtid - [Optional]
rrnRrn - [Optional]
authorizationNumberAuthorization Number - [Optional]
DoCashInstallmentRequest
shadowCardNumberShadow Card Number
accountNumberAccount Number - [Optional]
referenceNumberReference Number - [Optional]
transactionAmountTransaction Amount - [Optional]
installmentCountInstallment Count - [Optional]
channelIdThree-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.
DoCashInstallmentResponse
isSuccessIs Success
feeAmountFee Amount
uTIDU T I D - [Optional]
authCodeAuth Code - [Optional]
responseCodeResponse Code - [Optional]
responseReasonCodeResponse Reason Code - [Optional]
reasonDescriptionReason Description - [Optional]
rrnRrn - [Optional]
DoCreditCardDebtPaymentRequest
amountDebt payment amount posted to the card.
clientReferenceNumberCaller business key for the payment; needed to cancel later.
shadowCardNumberPlatform card reference. Required unless clearCardNumber is supplied; when only the PAN is sent, the service resolves the shadow number.
channelThree-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.
currencyCodeISO currency of the payment amount.
accountNumberAccepted on the request but not forwarded into the payment entity.
clearCardNumberClear PAN alternative to shadowCardNumber. Used only to resolve the shadow card when shadowCardNumber is empty.
descriptionFree-text description on the payment.
resourceCodeWhen 0–3, selects the channel payment matrix row; otherwise the default debt-payment matrix id is used.
earlyReleaseLogFlagMarks the payment as linked to an early-release flow when set.
DoCreditCardDebtPaymentResponse
trnIdTrn Id
utidUtid - [Optional]
rrnRrn - [Optional]
authorizationNumberAuthorization Number - [Optional]
DoEarlyCloseRequest
shadowCardNumberShadow Card Number - [Optional]
utidUtid - [Optional]
feeAmountFee Amount - [Optional]
earlyReleaseTypeEarly Release Type - [Optional]
DoEarlyCloseResponse
erLogRecordIdEr Log Record Id
shadowCardNumberShadow Card Number - [Optional]
DoPaymentFeeInquiryRequest
transactionSourceChannel of the would-be payment; see the Channels page.
transactionTypeSame transaction type codes as doPaymentTransaction.
amountPrincipal amount the fee is calculated against.
tranDateBusiness date used for the fee calculation.
shadowCardNumberThe card the fee is calculated for.
institutionCodeInstitution / biller code.
referenceNumberCaller reference for the inquiry.
descriptionOptional description passed through to online.
DoPaymentFeeInquiryResponse
feeAmountFee Amount
bsmvAmountBsmv Amount
totalCommissionAmountTotal Commission Amount
uTIDU T I D - [Optional]
authCodeAuth Code - [Optional]
rrnRrn - [Optional]
responseCodeResponse Code - [Optional]
responseReasonCodeResponse Reason Code - [Optional]
responseCodeDescriptionResponse Code Description - [Optional]
DoPaymentTransactionRequest
transactionSourceChannel the payment comes from, forwarded as ChannelID to online. Prefer the three-digit channel code; see the Channels page.
transactionTypePayment kind online expects — INV, HGS, REL, SGK, TAX (and related institution types such as RINV).
amountPayment amount. Must be greater than zero.
tranDateBusiness date of the payment.
shadowCardNumberThe platform's card reference the payment is posted against.
institutionCodeInstitution / biller code the payment is for.
referenceNumberCaller reference for the payment; used for reconciliation and reverse.
feeAmountFee when calculated by the caller (IsFeeCalculatedExternally).
bsmvAmountBSMV portion of the fee when calculated by the caller.
descriptionFree-text description stored with the online payment.
DoPaymentTransactionResponse
isSuccessIs Success
uTIDU T I D - [Optional]
authCodeAuth Code - [Optional]
rrnRrn - [Optional]
responseCodeResponse Code - [Optional]
responseReasonCodeResponse Reason Code - [Optional]
responseCodeDescriptionResponse Code Description - [Optional]
EarlyCloseCandidateRow
customerNumberCustomer Number
trnDateTrn Date
totalInstallmentAmountTotal Installment Amount
totalCapitalAmountTotal Capital Amount
totalInstallmentProfitAmountTotal Installment Profit Amount
totalTaxAmountTotal Tax Amount
installmentCountInstallment Count
deferringMonthCountDeferring Month Count
remainingInstallmentAmountRemaining Installment Amount
remainingCapitalAmountRemaining Capital Amount
remainingInstallmentProfitAmountRemaining Installment Profit Amount
remainingTaxAmountRemaining Tax Amount
remainingInstallmentCountRemaining Installment Count
shadowCardNumberShadow Card Number - [Optional]
authorizationNumberAuthorization Number - [Optional]
utidUtid - [Optional]
Error
transactionIdTransaction Id
errorCodeError Code
descriptionDescription
messageMessage
messageFormatMessage Format
argumentsArguments
propertyNameProperty Name
detailDetail
Items
isTechnicalErrorIs Technical Error
exceptionTypeException Type
GenerateCardVVRequest
channelRequired · Enum · NotNull — Three-digit channel code. Must be a defined channel.
shadowCardNumberRequired · NotNull — The card to generate a verification value for.
keyDerivationIndexKey Derivation Index - [Optional]
binBin - [Optional]
expiryDateStrExpiry Date Str - [Optional]
clearPanClear Pan - [Optional]
GenerateCardVVResponse
hasErrorTrue when the generator could not produce a value. It reports several of its own failures this way — a key it cannot use, a value it cannot derive — and the call still returns 200, so read this before verificationValue. It is also true when the generator answers nothing at all.
errorTextError Text - [Optional]
verificationValueVerification Value - [Optional]
GetApplicableProductsByCustomerNumberRequest
channelThree-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.
customerNumberCustomer Number - [Optional]
mainCustomerNumberMain Customer Number - [Optional]
shadowCardNumberShadow Card Number - [Optional]
Filter - [Optional]
GetApplicableProductsByCustomerNumberResponse
List Of Product - [Optional]
List Of Asset - [Optional]
GetApplicableProductsByMainCustomerRequest
channelThree-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.
mainCustomerNumberMain Customer Number - [Optional]
Filter - [Optional]
GetApplicableProductsItem
digitalAbilityDigital Ability
supplementaryCardSupplementary Card
productNumberProduct Number - [Optional]
productNameProduct Name - [Optional]
productShortNameProduct Short Name - [Optional]
brandBrand - [Optional]
tenantIdTenant Id - [Optional]
Main Card Info - [Optional]
cardAnnualFeeAmountCard Annual Fee Amount - [Optional]
GetAvailableCardStatusListRequest
shadowCardNumberShadow Card Number - [Optional]
channelThree-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.
GetAvailableCardStatusListResponseItem
statusCodeStatus Code - [Optional]
statusDescriptionStatus Description - [Optional]
reasonCodeReason Code - [Optional]
reasonDescriptionReason Description - [Optional]
GetCalculatedStatementPeriodRequest
newStatementCodeNew Statement Code
shadowCardNumberShadow Card Number - [Optional]
GetCalculatedStatementPeriodResponse
firstStatementDateFirst Statement Date - [Optional]
nextStatementDateNext Statement Date - [Optional]
GetCancelableCashAdvanceModel
customerNumberCustomer Number
mainCustomerNumberMain Customer Number
trnAmountTrn Amount
trnDateTrn Date
cardRefNumberCard Ref Number - [Optional]
mainCardRefNumberMain Card Ref Number - [Optional]
shadowCardNumberShadow Card Number - [Optional]
trnDescriptionTrn Description - [Optional]
utidUtid - [Optional]
GetCancelableCashInstallmentModel
customerNumberCustomer Number
mainCustomerNumberMain Customer Number
trnAmountTrn Amount
trnDateTrn Date
cardRefNumberCard Ref Number - [Optional]
mainCardRefNumberMain Card Ref Number - [Optional]
shadowCardNumberShadow Card Number - [Optional]
trnDescriptionTrn Description - [Optional]
utidUtid - [Optional]
GetCancelableCreditCardDebtPaymentListRequest
shadowCardNumberCard whose cancelable debt payments are listed. Empty throws 60002.
GetCancelablePaymentModel
customerNumberCustomer Number
mainCustomerNumberMain Customer Number
trnAmountTrn Amount
trnIdTrn Id
trnDateTrn Date
cardRefNumberCard Ref Number - [Optional]
mainCardRefNumberMain Card Ref Number - [Optional]
shadowCardNumberShadow Card Number - [Optional]
trnCurrencyCodeTrn Currency Code - [Optional]
trnDescriptionTrn Description - [Optional]
utidUtid - [Optional]
GetCardAvailableLimitRequest
channelThree-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.
cardRefNumberCard Ref Number - [Optional]
GetCardAvailableLimitResponse
availableLimitAvailable Limit
customerAvailableLimitCustomer Available Limit
availableCashLimitAvailable Cash Limit
customerAvailableCashLimitCustomer Available Cash Limit
limitLimit
customerLimitCustomer Limit
cashLimitCash Limit
customerCashLimitCustomer Cash Limit
limitUsedLimit Used
customerLimitUsedCustomer Limit Used
cashLimitUsedCash Limit Used
customerCashLimitUsedCustomer Cash Limit Used
supplementaryCardSupplementary Card
mainCardAvailableLimitMain Card Available Limit - [Optional]
mainCardAvailableCashLimitMain Card Available Cash Limit - [Optional]
mainCardLimitMain Card Limit - [Optional]
mainCardCashLimitMain Card Cash Limit - [Optional]
mainLimitUsedMain Limit Used - [Optional]
mainCashLimitUsedMain Cash Limit Used - [Optional]
GetCardDelinquencyInfoByCustomerNumberRequest
mainCustomerNumberMain Customer Number - [Optional]
GetCardDelinquencyInfoByCustomerNumberResponse
digitalCardLimitDigital Card Limit
customerLimitCustomer Limit
delinquencyDayCountDelinquency Day Count
statementRemainAmountStatement Remain Amount
delinquencyPeriodDelinquency Period
newDeficientPaymentCounterNew Deficient Payment Counter
dayCoutAfterLimitIncreaseDay Cout After Limit Increase
dayCoutAfterLimitDecreaseDay Cout After Limit Decrease
delinquencyStatusDelinquency Status - [Optional]
GetCardFinancialInfoByCardRefNumberRequest
cardRefNumberCard Ref Number - [Optional]
customerNumberCustomer Number - [Optional]
shadowCardNumberShadow Card Number - [Optional]
GetCardFinancialInfoByCardRefNumberResponse
Card Financial Info By Card Ref Number Item List - [Optional]
Customer Reward Details - [Optional]
GetCardIntermTransactionInfoRequest
channelThree-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.
shadowCardNumberShadow Card Number - [Optional]
addWaitingInstallmentsAdd Waiting Installments - [Optional]
pageNumberPage Number - [Optional]
rowCountRow Count - [Optional]
GetCardListNewRequest
customerNumberCustomer Number - [Optional]
mainCustomerNumberMain Customer Number - [Optional]
shadowCardNumberShadow Card Number - [Optional]
barcodeBarcode - [Optional]
accountNumberAccount Number - [Optional]
cardNumberCard Number - [Optional]
purposePurpose - [Optional]
channelCodeThree-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.
cardStatusCodeCard Status Code - [Optional]
cardStatusReasonCodeCard Status Reason Code - [Optional]
isCorporateAllCardListIs Corporate All Card List - [Optional]
tenantIdTenant Id - [Optional]
GetCardListRequest
customerNumberCustomer Number - [Optional]
mainCustomerNumberMain Customer Number - [Optional]
shadowCardNumberShadow Card Number - [Optional]
barcodeBarcode - [Optional]
accountNumberAccount Number - [Optional]
cardNumberCard Number - [Optional]
purposePurpose - [Optional]
channelCodeThree-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.
cardStatusCodeCard Status Code - [Optional]
cardStatusReasonCodeCard Status Reason Code - [Optional]
branchCodeBranch Code - [Optional]
customerNameSurnameCustomer Name Surname - [Optional]
identificationNumberIdentification Number - [Optional]
courierStatusCourier Status - [Optional]
corpCardFlagCorp Card Flag - [Optional]
onlyLastCardFlagOnly Last Card Flag - [Optional]
virtualCardFlagVirtual Card Flag - [Optional]
GetCardMemo
cardRefNumberCard Ref Number - [Optional]
shadowCardNumberShadow Card Number - [Optional]
maskedCardNumberMasked Card Number - [Optional]
customerNumberCustomer Number - [Optional]
logCodeLog Code - [Optional]
logCodeDescriptionLog Code Description - [Optional]
oldValueOld Value - [Optional]
newValueNew Value - [Optional]
cardLogDetailCard Log Detail - [Optional]
insertChannelIdInsert Channel Id - [Optional]
insertChannelDescriptionInsert Channel Description - [Optional]
insertUserIdInsert User Id - [Optional]
insertDateInsert Date - [Optional]
GetCardMemoRequest
shadowCardNumberShadow Card Number - [Optional]
logCodeLog Code - [Optional]
customerNumberCustomer Number - [Optional]
startDateStart Date - [Optional]
endDateEnd Date - [Optional]
GetCardMiscOptionRequest
channelThree-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.
optionTypeOption Type - [Optional]
customerNumberCustomer Number - [Optional]
mainCardRefNumberMain Card Ref Number - [Optional]
cardRefNumberCard Ref Number - [Optional]
onlyMainCardFlagOnly Main Card Flag
GetCardOperationLimitRequest
channelRequired · Enum · NotNull — Three-digit channel code. Must be a defined channel.
cardRefNumberRequired · NotNull — The card whose limits are read.
GetCardOperationLimitResponseItem
Keys - [Optional]
perTrnAmountPer Trn Amount - [Optional]
perTrnAmountLimitRatioPer Trn Amount Limit Ratio - [Optional]
dailyTrnCountDaily Trn Count - [Optional]
dailyTrnAmountDaily Trn Amount - [Optional]
weeklyTrnCountWeekly Trn Count - [Optional]
weeklyTrnAmountWeekly Trn Amount - [Optional]
monthlyTrnCountMonthly Trn Count - [Optional]
monthlyTrnAmountMonthly Trn Amount - [Optional]
yearlyTrnCountYearly Trn Count - [Optional]
yearlyTrnAmountYearly Trn Amount - [Optional]
GetCardPermissionsRequest
shadowCardNumberRequired · NotNullOrWhiteSpace — The card whose permissions are read.
GetCardStatementAddressInformationRequest
mainCardRefNumberMain Card Ref Number - [Optional]
GetCardStatementAddressInformationResponse
statementPostingFlagStatement Posting Flag
statementSmsSendFlagStatement Sms Send Flag
statementEMailSendFlagStatement E Mail Send Flag
addressIdAddress Id
addressTypeAddress Type - [Optional]
statementSendAddressTypeStatement Send Address Type - [Optional]
emailEmail - [Optional]
GetCardStatementDetailRequest
channelThree-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.
mainCardRefNumberMain Card Ref Number - [Optional]
statementDateStatement Date - [Optional]
minStatementDateMin Statement Date - [Optional]
GetCardStatementDetailResponse
List Of Card Statement Detail Row - [Optional]
prevTotalAmountPrev Total Amount - [Optional]
totalAmountTotal Amount - [Optional]
totalDebitTotal Debit - [Optional]
totalCreditTotal Credit - [Optional]
totalCashTotal Cash - [Optional]
totalProfitFeeTaxTotal Profit Fee Tax - [Optional]
totalProfitTotal Profit - [Optional]
totalFeeTotal Fee - [Optional]
totalTax1Total Tax1 - [Optional]
totalTax2Total Tax2 - [Optional]
Statement Reward Details - [Optional]
GetCardStatementDetailSummaryRequest
mainCardRefNumberMain Card Ref Number - [Optional]
statementDateStatement Date - [Optional]
GetCardStatementDetailSummaryResponse
minimumPaymentAmountMinimum Payment Amount
prevTotalAmountPrev Total Amount
remainingDebtRemaining Debt
statementDateStatement Date
earnedPointAmountEarned Point Amount
dueDateDue Date
nextStatementDateNext Statement Date
nextDueDateNext Due Date
statementDebtStatement Debt
totalEarnedPointAmountTotal Earned Point Amount
remainingMinimumPaymentDebtRemaining Minimum Payment Debt
List Of Card Statement Detail Row - [Optional]
currencyCodeCurrency Code - [Optional]
GetCardStatementListRequest
shadowCardNumberShadow Card Number - [Optional]
mainCardRefNumberMain Card Ref Number - [Optional]
GetCardStatementSummaryRequest
mainCardRefNumberMain Card Ref Number - [Optional]
statementDateStatement Date - [Optional]
GetCardStatementSummaryResponse
minimumPaymentAmountMinimum Payment Amount
prevTotalAmountPrev Total Amount
remainingDebtRemaining Debt
statementDateStatement Date
earnedPointAmountEarned Point Amount
dueDateDue Date
nextStatementDateNext Statement Date
nextDueDateNext Due Date
statementDebtStatement Debt
totalEarnedPointAmountTotal Earned Point Amount
remainingMinimumPaymentDebtRemaining Minimum Payment Debt
currencyCodeCurrency Code - [Optional]
GetCashAdvanceInfoRequest
shadowCardNumberShadow Card Number - [Optional]
accountNumberAccount Number - [Optional]
cashAdvanceAmountCash Advance Amount - [Optional]
channelIdThree-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.
GetCashAdvanceInfoResponse
isSuccessIs Success
cashAdvanceFeeAmountCash Advance Fee Amount
cashAdvanceInterestRateCash Advance Interest Rate
cashAdvanceAmountCash Advance Amount
totalAmountTotal Amount
calculateCashProfitCalculate Cash Profit
calculatedTotalAmountCalculated Total Amount
authCodeAuth Code - [Optional]
responseCodeResponse Code - [Optional]
responseReasonCodeResponse Reason Code - [Optional]
GetCashInstallmentParameterItem
minInstallmentCountMin Installment Count
maxInstallmentCountMax Installment Count
minTrnAmountMin Trn Amount
maxTrnAmountMax Trn Amount
profitRateProfit Rate
feeAmountFee Amount
GetCashInstallmentParameterRequest
shadowCardNumberShadow Card Number
accountNumberAccount Number - [Optional]
transactionAmountTransaction Amount - [Optional]
channelIdThree-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.
GetCorporateCustomerInfoByIndividualCustomerRequest
customerNumberCustomer Number - [Optional]
channelThree-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.
GetCorporateCustomerInfoByIndividualCustomerResponse
List Of Credit Corporate Customer Info - [Optional]
GetCreditApplicationIdByFromShadowCardNumberRequest
shadowCardNumberShadow Card Number
channelThree-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.
GetCreditApplicationIdByFromShadowCardNumberResponse
applicationIdApplication Id - [Optional]
applicationDateApplication Date - [Optional]
GetCreditCardAutoPaymentOrderRequest
mainCustomerNumberLists auto-payment orders for every card under the customer.
mainCardRefNumberAlternative card key when the shadow number is not held.
shadowCardNumberOne of shadowCardNumber, mainCardRefNumber or mainCustomerNumber is required. All three empty throws 60002.
GetCreditCardCollectionInfoByCardRefNumberRequest
channelThree-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.
mainCardRefNumberMain Card Ref Number - [Optional]
GetCreditCardCollectionInfoByMainCustomerNumberRequest
channelThree-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.
mainCustomerNumberMain Customer Number - [Optional]
branchCodeBranch Code - [Optional]
GetCreditCardCurrentTransactionListRequest
shadowCardNumberShadow Card Number - [Optional]
mainCardRefNumberMain Card Ref Number - [Optional]
GetCreditCardCurrentTransactionListResponse
Credit Card Current Period Transactions - [Optional]
GetCreditCardDateRangeForRewardByCustomerNumberReqSourceRequest
CustomerNumberCustomer Number - [Optional]
StatementDateStatement Date - [Optional]
RequestSourceRequest Source - [Optional]
GetCreditCardDateRangeForRewardByCustomerNumberReqSourceResponse
BeginDateBegin Date - [Optional]
EndDateEnd Date - [Optional]
GetCreditCardInfoRequest
channelOptional · Default 102 — Three-digit channel code, used when the card's sensitive data and accounts are read. Left out, it is taken as 102 — Individual Mobile.
shadowCardNumberOne-of — The card to read. Send this or cardNumber; sending neither is refused.
cardNumberOne-of — The card's PAN. Resolved to a shadow card number first, and refused if it matches none. When both are sent this one is used.
GetCreditCardInfoResponse
Card Info - [Optional]
Card Reward Details - [Optional]
Customer Reward Details - [Optional]
GetCreditCardLastStatementRequest
channelThree-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.
shadowCardNumberShadow Card Number - [Optional]
GetCreditCardLastStatementResponse
existingPointExisting Point
Credit Card Statement - [Optional]
Card Statement Info List - [Optional]
GetCreditCardLimitRequest
shadowCardNumberShadow Card Number - [Optional]
channelThree-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.
GetCreditCardLimitResponse
availableCashAdvanceLimitAvailable Cash Advance Limit
totalLimitTotal Limit
GetCreditCardPortfolioSummaryRequest
mainCustomerNumberMain Customer Number - [Optional]
channelCodeThree-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.
GetCreditCardPortfolioSummaryResponse
assetsAssets
totalDebtAmountTotal Debt Amount
cardCountCard Count
totalDebtAmountUSDTotal Debt Amount U S D
totalDebtAmountEURTotal Debt Amount E U R
productCodeProduct Code - [Optional]
productNameProduct Name - [Optional]
statementCurrencyStatement Currency - [Optional]
GetCreditCardStatementSendPreferenceRequest
channelThree-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.
customerNumberCustomer Number - [Optional]
GetCreditCardStatementSendPreferenceResponse
Credit Card Statement Send Preference List - [Optional]
GetCreditCardTransactionAllRequest
channelThree-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.
shadowCardNumberShadow Card Number - [Optional]
mainCardRefNumberMain Card Ref Number - [Optional]
beginDateBegin Date - [Optional]
endDateEnd Date - [Optional]
onlySuccessFlagOnly Success Flag - [Optional]
GetCreditCardTransactionAllResponse
Credit Card Next Period Installments - [Optional]
Credit Card Current Period Transactions - [Optional]
GetCreditCustomerLisfOfBranchRequest
branchCodeBranch Code - [Optional]
channelThree-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.
GetCustomerAssetsSummaryCreditCardModel
supplementaryCardFlagSupplementary Card Flag
cardLimitCard Limit
cardAvailableLimitCard Available Limit
currentDebtCurrent Debt
totalDebtTotal Debt
autoLimitIncreaseFlagAuto Limit Increase Flag
shadowCardNumberShadow Card Number - [Optional]
maskedCardNumberMasked Card Number - [Optional]
cardRefNumberCard Ref Number - [Optional]
mainCardRefNumberMain Card Ref Number - [Optional]
customerNumberCustomer Number - [Optional]
mainCustomerNumberMain Customer Number - [Optional]
productNumberProduct Number - [Optional]
statementDateStatement Date - [Optional]
statementDueDateStatement Due Date - [Optional]
statementPeriodStatement Period - [Optional]
productNameProduct Name - [Optional]
productShortNameProduct Short Name - [Optional]
expiryDateStrExpiry Date Str - [Optional]
cardFormTypeCard Form Type
cardStatusCodeCard Status Code - [Optional]
cardStatusCodeDescriptionCard Status Code Description - [Optional]
cardStatusReasonCodeCard Status Reason Code - [Optional]
cardStatusReasonCodeDescriptionCard Status Reason Code Description - [Optional]
cardStatusChangeChannelCard Status Change Channel - [Optional]
securityFlagSecurity Flag - [Optional]
Card Account Info List - [Optional]
GetCustomerAssetsSummaryCreditRequest
customerNumberCustomer Number - [Optional]
channelCodeThree-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.
GetCustomerAvailableLimitRequest
channelThree-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.
mainCustomerNumberMain Customer Number - [Optional]
GetCustomerAvailableLimitResponse
availableLimitAvailable Limit
availableCashLimitAvailable Cash Limit
limitLimit
cashLimitUsedCash Limit Used
limitUsedLimit Used
GetCustomerCreditCardListByTenantIdProductNumberResponse
Customer Credit Card List - [Optional]
GetCustomerCreditCardListByTenantIdProductNumberResult
cardLimitCard Limit
customerLimitCustomer Limit
customerAvailableLimitCustomer Available Limit
cardAvailableLimitCard Available Limit
delinquencyPeriodDelinquency Period
pendingReplaceApplicationExistsPending Replace Application Exists
cardStatusCodeCard Status Code - [Optional]
cardStatusCodeDescCard Status Code Desc - [Optional]
cardStatusReasonCodeCard Status Reason Code - [Optional]
cardStatusReasonCodeDescCard Status Reason Code Desc - [Optional]
customerNumberCustomer Number - [Optional]
cardFormTypeCard Form Type
mainCardRefNumberMain Card Ref Number - [Optional]
maskedCardNumberMasked Card Number - [Optional]
productNumberProduct Number - [Optional]
productShortNameProduct Short Name - [Optional]
shadowCardNumberShadow Card Number - [Optional]
statementCurrencyStatement Currency - [Optional]
statementDateStatement Date - [Optional]
nextDueDateNext Due Date - [Optional]
nextStatementDateNext Statement Date - [Optional]
dueDateDue Date - [Optional]
cardRefNumberCard Ref Number - [Optional]
expiryDateStrExpiry Date Str - [Optional]
firstPinSetDateFirst Pin Set Date - [Optional]
barcodeBarcode - [Optional]
noNameFlagNo Name Flag - [Optional]
delinquencyStatusDelinquency Status - [Optional]
Statement Remaining Debt List - [Optional]
GetCustomerCreditCardListByTenantIdRequest
customerNumberCustomer Number
tenantIdTenant Id
channelCodeThree-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.
productNumbersProduct Numbers - [Optional]
GetCustomerCreditCardListByTenantIdResult
cardLimitCard Limit
cardAvailableLimitCard Available Limit
customerLimitCustomer Limit
customerAvailableLimitCustomer Available Limit
pendingReplaceApplicationExistsPending Replace Application Exists
delinquencyPeriodDelinquency Period
cardStatusCodeCard Status Code - [Optional]
cardStatusCodeDescCard Status Code Desc - [Optional]
cardStatusReasonCodeCard Status Reason Code - [Optional]
cardStatusReasonCodeDescCard Status Reason Code Desc - [Optional]
customerNumberCustomer Number - [Optional]
cardFormTypeCard Form Type
mainCardRefNumberMain Card Ref Number - [Optional]
maskedCardNumberMasked Card Number - [Optional]
productNumberProduct Number - [Optional]
productShortNameProduct Short Name - [Optional]
shadowCardNumberShadow Card Number - [Optional]
statementCurrencyStatement Currency - [Optional]
statementDateStatement Date - [Optional]
nextDueDateNext Due Date - [Optional]
nextStatementDateNext Statement Date - [Optional]
dueDateDue Date - [Optional]
cardRefNumberCard Ref Number - [Optional]
Statement Remaining Debt List - [Optional]
expiryDateStrExpiry Date Str - [Optional]
firstPinSetDateFirst Pin Set Date - [Optional]
barcodeBarcode - [Optional]
noNameFlagNo Name Flag - [Optional]
binBin - [Optional]
encryptedCardNumberEncrypted Card Number - [Optional]
keyDerivationIndexKey Derivation Index - [Optional]
delinquencyStatusDelinquency Status - [Optional]
GetCustomerCreditShadowCardsByTenantIdRequest
customerNumberCustomer Number
tenantIdTenant Id
channelThree-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.
GetCustomerCreditShadowCardsByTenantIdResponse
Customer Credit Shadow Card List - [Optional]
GetCustomerCreditShadowCardsByTenantIdResult
cardTypeCard Type - [Optional]
customerNumberCustomer Number - [Optional]
maskedCardNumberMasked Card Number - [Optional]
shadowCardNumberShadow Card Number - [Optional]
productNumberProduct Number - [Optional]
productShortNameProduct Short Name - [Optional]
cardStatusCodeCard Status Code - [Optional]
cardStatusCodeDescCard Status Code Desc - [Optional]
cardStatusReasonCodeCard Status Reason Code - [Optional]
cardStatusReasonCodeDescCard Status Reason Code Desc - [Optional]
GetCustomerLimitationParametersResponse
Customer Limitation Parameter Data List - [Optional]
GetCustomerOperationLimitRequest
channelThree-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.
customerNumberCustomer Number - [Optional]
GetCustomerTotalLimitInfoRequest
channelThree-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.
customerNumberCustomer Number
productNumberProduct Number - [Optional]
GetCustomerTotalLimitInfoResponse
customerLimitCustomer Limit - [Optional]
cardApplicationNumberCard Application Number - [Optional]
GetDigitalSlipReceiptRequest
channelThree-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.
utidUtid - [Optional]
GetDigitalSlipReceiptResponse
utidUtid - [Optional]
refUtidRef Utid - [Optional]
trnCodeMatrixIdTrn Code Matrix Id - [Optional]
shadowCardNumberShadow Card Number - [Optional]
cardRefNumberCard Ref Number - [Optional]
maskedCardNumberMasked Card Number - [Optional]
trnAmountTrn Amount - [Optional]
trnCurrencyCodeTrn Currency Code - [Optional]
responseCodeResponse Code - [Optional]
trnDatetimeTrn Datetime - [Optional]
trnStatusTrn Status - [Optional]
stanStan - [Optional]
rrnRrn - [Optional]
authorizationNumberAuthorization Number - [Optional]
terminalNumberTerminal Number - [Optional]
merchantNumberMerchant Number - [Optional]
merchantNameMerchant Name - [Optional]
panEntryModePan Entry Mode - [Optional]
iccData84Icc Data84 - [Optional]
iccData9f26Icc Data9f26 - [Optional]
cardSeqNumberCard Seq Number - [Optional]
merchantAddressMerchant Address - [Optional]
GetDisputeListRequest
CaseNumberCase Number - [Optional]
DisputeTransactionIdDispute Transaction Id - [Optional]
UTIDU T I D - [Optional]
CustomerNumberCustomer Number - [Optional]
ShadowCardNumberShadow Card Number - [Optional]
CardRefNumberCard Ref Number - [Optional]
EncryptedCardNumberEncrypted Card Number - [Optional]
CardNumberCard Number - [Optional]
ExternalCaseIdExternal Case Id
GetEarlyCloseCandidateListRequest
shadowCardNumberShadow Card Number - [Optional]
customerNumberCustomer Number - [Optional]
GetEarlyReleaseAvailableInstallmentsByCriteriasRequest
cardRefNumberCard Ref Number - [Optional]
mainCardRefNumberMain Card Ref Number - [Optional]
shadowCardNumberShadow Card Number - [Optional]
GetEarlyReleaseAvailableInstallmentsByCriteriasResponse
Installment Early Release Rows - [Optional]
GetEarlyReleaseCashInstallmentRequest
shadowCardNumberShadow Card Number
utidUtid
GetEarlyReleaseCashInstallmentResponse
transactionDateTransaction Date
transactionAmountTransaction Amount
installmentCountInstallment Count
totalFeeAmountTotal Fee Amount
installmentProfitRateInstallment Profit Rate
totalInstallmentAmountTotal Installment Amount
remainingInstallmentCountRemaining Installment Count
remainingInstallmentCapitalAmountRemaining Installment Capital Amount
earlyReleaseTotalAmountEarly Release Total Amount
earlyReleaseInterestAmountEarly Release Interest Amount
earlyReleaseTotalTaxAmountEarly Release Total Tax Amount
earlyReleaseBsmvAmountEarly Release Bsmv Amount
earlyReleaseKkdfAmountEarly Release Kkdf Amount
shadowCardNumberShadow Card Number - [Optional]
mainCardRefNumberMain Card Ref Number - [Optional]
utidUtid - [Optional]
GetInstallmentCountsByUtidResponse
AmountAmount
DateDate
MinInstallmentCountMin Installment Count - [Optional]
MaxInstallmentCountMax Installment Count - [Optional]
MinDeferringMonthCountMin Deferring Month Count - [Optional]
MaxDeferringMonthCountMax Deferring Month Count - [Optional]
InstallmentCountLimitInstallment Count Limit - [Optional]
InstallmentCountMccGroupLimitInstallment Count Mcc Group Limit - [Optional]
InstallmentCountMccLimitInstallment Count Mcc Limit - [Optional]
InstallmentProfileDeferringLimitInstallment Profile Deferring Limit - [Optional]
InstallmentProfileInstallmentLimitInstallment Profile Installment Limit - [Optional]
MccDefinitionInstallmentLimitMcc Definition Installment Limit - [Optional]
DescriptionDescription - [Optional]
GetManuelInstallmentCancelRecordsByCardRefNumberRequest
cardRefNumberCard Ref Number - [Optional]
shadowCardNumberShadow Card Number - [Optional]
GetManuelInstallmentCancelRecordsByCardRefNumberResponse
Manuel Installment Cancel Records - [Optional]
GetPendingCardEmbossListResponse
cardSeqNumberCard Seq Number - [Optional]
embossDateEmboss Date - [Optional]
applicationDateApplication Date - [Optional]
embossReasonCodeEmboss Reason Code - [Optional]
embossReasonDescriptionEmboss Reason Description - [Optional]
embossReasonSubCodeEmboss Reason Sub Code - [Optional]
embossReasonSubDescEmboss Reason Sub Desc - [Optional]
embossStatusEmboss Status - [Optional]
maskedCardNumberMasked Card Number - [Optional]
productTypeCodeProduct Type Code - [Optional]
productTypeDescriptionProduct Type Description - [Optional]
shadowCardNumberShadow Card Number - [Optional]
validFlagValid Flag - [Optional]
GetPendingProvisionListRequest
channelThree-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.
shadowCardNumberShadow Card Number - [Optional]
GetRenewCountByShadowCardNumberRequest
channelThree-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.
shadowCardNumberShadow Card Number
embossReasonSubCodeEmboss Reason Sub Code
GetRenewCountByShadowCardNumberResponse
shadowCardNumberShadow Card Number
cardRefNumberCard Ref Number
mainCardRefNumberMain Card Ref Number
isSupplementaryIs Supplementary
List Of Renew Count
GetStatementPeriodChangeCountResponse
changeCountExceededChange Count Exceeded
changeCountChange Count
GetStatementPeriodChangeInfoResponse
yearlyRemainingStatementChangeCountYearly Remaining Statement Change Count
statementDateStatement Date - [Optional]
next1StatementDateNext1 Statement Date - [Optional]
next2StatementDateNext2 Statement Date - [Optional]
lastChangeDateLast Change Date - [Optional]
isStatementPeriodChangeAvailableIs Statement Period Change Available - [Optional]
GetWaitingInstallmentSummaryResponse
List Waiting Installment Summary Info - [Optional]
IncreasePinTryCountRequest
channelThree-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.
shadowCardNumberShadow Card Number - [Optional]
increaseCountIncrease Count - [Optional]
InstallmentEarlyReleaseRow
DeferringDayDeferring Day
AuthorizationNumberAuthorization Number - [Optional]
DeferringFlagDeferring Flag - [Optional]
InstallmentCapitalAmountInstallment Capital Amount - [Optional]
InstallmentCountInstallment Count - [Optional]
InstallmentFeeAmountInstallment Fee Amount - [Optional]
InstallmentProfitAmountInstallment Profit Amount - [Optional]
InstallmentTax1AmountInstallment Tax1 Amount - [Optional]
InstallmentTax2AmountInstallment Tax2 Amount - [Optional]
MaskedCardNumberMasked Card Number - [Optional]
MerchantNameMerchant Name - [Optional]
RemainingCapitalAmountRemaining Capital Amount - [Optional]
RemainingFeeAmountRemaining Fee Amount - [Optional]
RemainingInstallmentAmountRemaining Installment Amount - [Optional]
RemainingInstallmentCountRemaining Installment Count - [Optional]
RemainingInstallmentProfitAmountRemaining Installment Profit Amount - [Optional]
RemainingInstallmentBsmvAmountRemaining Installment Bsmv Amount - [Optional]
RemainingTaxRemaining Tax - [Optional]
TaxTax - [Optional]
RemainingInstallmentKkdfAmountRemaining Installment Kkdf Amount - [Optional]
ShadowCardNumberShadow Card Number - [Optional]
TotalCapitalAmountTotal Capital Amount - [Optional]
TotalInstallmentAmountTotal Installment Amount - [Optional]
TotalInstallmentProfitAmountTotal Installment Profit Amount - [Optional]
TotalInstallmentBsmvAmountTotal Installment Bsmv Amount - [Optional]
TotalInstallmentKkdfAmountTotal Installment Kkdf Amount - [Optional]
TotalFeeAmountTotal Fee Amount - [Optional]
TrnDateTrn Date - [Optional]
TrnDescriptionTrn Description - [Optional]
TrnInstallmentTypeTrn Installment Type - [Optional]
UtidUtid - [Optional]
RemainingTaxAndFeeAmountRemaining Tax And Fee Amount - [Optional]
TotalTaxAndFeeAmountTotal Tax And Fee Amount - [Optional]
CurrentTaxAndFeeAmountCurrent Tax And Fee Amount - [Optional]
DeferringBsmvAmountDeferring Bsmv Amount - [Optional]
DeferringProfitAmountDeferring Profit Amount - [Optional]
DeferringKkdfAmountDeferring Kkdf Amount - [Optional]
TotalDeferringBsmvAmountTotal Deferring Bsmv Amount - [Optional]
TotalDeferringProfitAmountTotal Deferring Profit Amount - [Optional]
TotalDeferringKkdfAmountTotal Deferring Kkdf Amount - [Optional]
RemainingDeferringBsmvAmountRemaining Deferring Bsmv Amount - [Optional]
RemainingDeferringProfitAmountRemaining Deferring Profit Amount - [Optional]
RemainingDeferringKkdfAmountRemaining Deferring Kkdf Amount - [Optional]
LKSResultItem
isSuccessis Success
transactionIdTransaction Id - [Optional]
detailDetail - [Optional]
ListCardAccountByAccountNumberRequest
accountNumberAccount Number - [Optional]
channelThree-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.
ListCardAccountByShadowCardNumberRequest
shadowCardNumberShadow Card Number - [Optional]
channelThree-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.
ManuelInstallmentCancelRecord
CardRefNumberCard Ref Number - [Optional]
ChannelThree-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.
DeferringDateDeferring Date - [Optional]
DeferringMonthDeferring Month - [Optional]
FeeRateFee Rate - [Optional]
FixedFeeAmountFixed Fee Amount - [Optional]
InsertUserIdInsert User Id - [Optional]
InstallmentAmountInstallment Amount - [Optional]
InstallmentCodeInstallment Code - [Optional]
InstallmentCountInstallment Count - [Optional]
InstallmentProfitRateInstallment Profit Rate - [Optional]
InstallmentPriorityInstallment Priority - [Optional]
InstallmentProfitAmountInstallment Profit Amount - [Optional]
MaskedCardNumberMasked Card Number - [Optional]
MerchantNameMerchant Name - [Optional]
ProcessedDateProcessed Date - [Optional]
ProcessedFlagProcessed Flag - [Optional]
RecordIdRecord Id - [Optional]
InstallmentTaxAmountInstallment Tax Amount - [Optional]
TrnAmountTrn Amount - [Optional]
TrnDateTrn Date - [Optional]
TrnSourceTrn Source - [Optional]
ValidFlagValid Flag - [Optional]
UtidUtid - [Optional]
InstallmentOrderDateInstallment Order Date - [Optional]
ShadowCardNumberShadow Card Number - [Optional]
SupplementaryCardFlagSupplementary Card Flag - [Optional]
ManuelInstallmentOrderRequest
installmentCountInstallment Count - [Optional]
shadowCardNumberShadow Card Number - [Optional]
utidUtid - [Optional]
deferringMonthCountDeferring Month Count - [Optional]
channelTypeChannel Type - [Optional]
ManuelInstallmentOrderResponse
installmentOrderRecordIdInstallment Order Record Id
ManuelInstallmentOrderSimulateRecord
installmentNumberInstallment Number
installmentAmountInstallment Amount
installmentDateInstallment Date
installmentCapitalAmountInstallment Capital Amount
remainingTotalAmountRemaining Total Amount
ManuelInstallmentOrderSimulateRequest
installmentCountInstallment Count - [Optional]
shadowCardNumberShadow Card Number - [Optional]
utidUtid - [Optional]
deferringMonthCountDeferring Month Count - [Optional]
ManuelInstallmentOrderSimulateResponse
installmentAmountInstallment Amount
profitRateProfit Rate
totalPaymentAmountTotal Payment Amount
totalPFTAmountTotal P F T Amount
installmentCountInstallment Count
deferringMonthCountDeferring Month Count
List Of Installment Record - [Optional]
NextPeriodInstallmentItem
statementDateStatement Date
totalAmountTotal Amount
List Of Transaction - [Optional]
OperationLimitErrorItem
errorCodeError Code - [Optional]
errorTextError Text - [Optional]
OperationLimitItem
Keys - [Optional]
profileCodeProfile Code - [Optional]
profileDescriptionProfile Description - [Optional]
perTrnAmountPer Trn Amount - [Optional]
perTrnAmountLimitRatioPer Trn Amount Limit Ratio - [Optional]
dailyTrnCountDaily Trn Count - [Optional]
dailyTrnAmountDaily Trn Amount - [Optional]
weeklyTrnCountWeekly Trn Count - [Optional]
weeklyTrnAmountWeekly Trn Amount - [Optional]
monthlyTrnCountMonthly Trn Count - [Optional]
monthlyTrnAmountMonthly Trn Amount - [Optional]
yearlyTrnCountYearly Trn Count - [Optional]
yearlyTrnAmountYearly Trn Amount - [Optional]
cardTypeCard Type - [Optional]
OperationLimitItemKeys
customLimitationChangeFlagCustom Limitation Change Flag
limitProfileDetailIdLimit Profile Detail Id - [Optional]
trnLimitationGroupCodeTrn Limitation Group Code - [Optional]
trnLimitationGroupDescriptionTrn Limitation Group Description - [Optional]
trnMainLimitationGroupCodeTrn Main Limitation Group Code - [Optional]
trnMainLimitationGroupDescriptionTrn Main Limitation Group Description - [Optional]
networkTypeNetwork Type - [Optional]
networkDescriptionNetwork Description - [Optional]
channelTypeChannel Type - [Optional]
channelDescriptionChannel Description - [Optional]
eventCodeEvent Code - [Optional]
eventDescriptionEvent Description - [Optional]
mccMcc
mccGroupMcc Group
RecreateCustomerCardAccountsRequest
shadowCardNumberShadow Card Number - [Optional]
Card Account List - [Optional]
channelThree-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.
ReleasePendingInstallmentRequest
utidUtid - [Optional]
feeAmountFee Amount - [Optional]
earlyReleaseTypeEarly Release Type - [Optional]
ReleasePendingInstallmentResponse
erLogRecordIdEr Log Record Id
shadowCardNumberShadow Card Number - [Optional]
RemoveCardOperationLimitRequest
channelThree-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.
cardRefNumberCard Ref Number - [Optional]
List Of Remove Operation Limit Keys - [Optional]
RemoveCardOperationLimitResponseItem
actionTypeAction Type — 0 None, 1 Insert, 2 Update, 3 Delete
successSuccess
Operation Limit Keys - [Optional]
Errors - [Optional]
RemoveCustomerOperationLimitRequest
customerNumberCustomer Number
channelThree-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.
List Of Remove Operation Limit Keys - [Optional]
RemoveCustomerOperationLimitResponseItem
actionTypeAction Type — 0 None, 1 Insert, 2 Update, 3 Delete
successSuccess
Errors - [Optional]
Operation Limit Keys - [Optional]
RemoveOperationLimitItemKeys
operationLimitRecordIdOperation Limit Record Id
RenewCountItem
embossReasonSubCodeEmboss Reason Sub Code
embossReasonSubDescEmboss Reason Sub Desc
renewAmountRenew Amount
renewCountRenew Count
maxRenewCountMax Renew Count
ReplaceCardRequest
channelRequired · Enum · NotNullOrWhiteSpace — Three-digit channel code. Must be a defined channel.
shadowCardNumberRequired · NotNullOrWhiteSpace — The card being replaced.
cardEmbossReasonRequired · Enum · NotNullOrWhiteSpace · NotEqualValue — Why the card is reissued. Renew is the only value this operation accepts; anything else is refused.
cardEmbossSubReasonRequired · NotNullOrWhiteSpace — The sub-reason under cardEmbossReason.
embossNameOptional — The name printed on the card.
deliveryTypeOptional — How the card reaches the cardholder. Branch makes deliveryBranchCode mandatory; Post constrains deliveryAddressType.
deliveryAddressTypeConditional — The address the card is posted to. When deliveryType is Post and this is sent, it may not be None.
deliveryBranchCodeConditional — The branch the card is delivered to. Mandatory when deliveryType is Branch.
productNumberOptional — Reissue onto a different product. If sent it must be a product the platform defines; the product change scenario must exist too.
instantIssuingFlagOptional · Default false — Issue the card at a branch on the spot. True makes embossBranchCode mandatory.
embossBranchCodeConditional — The branch that prints the card. Mandatory when instantIssuingFlag is true.
Optional — Permissions to carry onto the new card.
cardSendAddressIdOptional — The stored address the card is sent to.
enrollMasterpassOptional — Enrol the new card in Masterpass.
ReplaceCardRequestInfo
deliveryTypeDelivery Type - [Optional]
deliveryAddressTypeDelivery Address Type - [Optional]
deliveryBranchCodeDelivery Branch Code - [Optional]
embossNameEmboss Name - [Optional]
cardEmbossReasonCard Emboss Reason - [Optional]
cardEmbossSubReasonCard Emboss Sub Reason - [Optional]
productNumberProduct Number - [Optional]
Permissions - [Optional]
cardSendAddressIdCard Send Address Id - [Optional]
ReplaceCardResponse
newCardGeneratedNew Card Generated
productChangedProduct Changed
expiryDateExpiry Date
shadowCardNumberShadow Card Number - [Optional]
cardRefNumberCard Ref Number - [Optional]
maskedCardNumberMasked Card Number - [Optional]
Warnings - [Optional]
ReplaceCardResponseInfo
newCardGeneratedNew Card Generated
productChangedProduct Changed
expiryDateExpiry Date
shadowCardNumberShadow Card Number - [Optional]
cardRefNumberCard Ref Number - [Optional]
maskedCardNumberMasked Card Number - [Optional]
ReplaceCardUsingNoNameApplicationRequest
barcodeBarcode - [Optional]
customerNumberCustomer Number - [Optional]
applicationIdApplication Id - [Optional]
channelThree-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.
ReplaceCardUsingNoNameApplicationResponse
recordIdRecord Id
maskedCardNumberMasked Card Number - [Optional]
shadowCardNumberShadow Card Number - [Optional]
cardRefNumberCard Ref Number - [Optional]
mainCardRefNumberMain Card Ref Number - [Optional]
Warnings - [Optional]
Sensitive Card Data - [Optional]
ReplaceNoNameCardRequest
channelThree-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.
shadowCardNumberShadow Card Number - [Optional]
replaceReasonCodeReplace Reason Code - [Optional]
Permissions - [Optional]
enrollMasterpassEnroll Masterpass - [Optional]
ReplaceNoNameCardResponse
applicationIdApplication Id - [Optional]
shadowCardNumberShadow Card Number - [Optional]
newCardGeneratedNew Card Generated - [Optional]
productChangedProduct Changed - [Optional]
maskedCardNumberMasked Card Number - [Optional]
cardRefNumberCard Ref Number - [Optional]
ResetCardLimitRequest
cardRefNumberCard Ref Number - [Optional]
channelThree-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.
ResetCvvCounterRequest
channelThree-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.
shadowCardNumberShadow Card Number - [Optional]
ReverseCashAdvanceRequest
amountAmount - [Optional]
shadowCardNumberShadow Card Number - [Optional]
uTIDU T I D - [Optional]
referenceNumberReference Number - [Optional]
ReverseCashAdvanceResponse
isSuccessIs Success
uTIDU T I D - [Optional]
authCodeAuth Code - [Optional]
responseReasonCodeResponse Reason Code - [Optional]
ReverseCashInstallmentRequest
amountAmount - [Optional]
shadowCardNumberShadow Card Number - [Optional]
uTIDU T I D - [Optional]
referenceNumberReference Number - [Optional]
ReverseCashInstallmentResponse
isSuccessIs Success
uTIDU T I D - [Optional]
authCodeAuth Code - [Optional]
responseReasonCodeResponse Reason Code - [Optional]
ReversePaymentTransactionRequest
uTIDUTID returned by the original doPaymentTransaction.
referenceNumberSame reference number as the original payment.
shadowCardNumberCard the original payment was posted on.
authCodeAuthorisation code from the original payment response.
amountPresent on the contract but not forwarded to online by the digital-channels layer; reverse is keyed by UTID / reference / auth.
ReversePaymentTransactionResponse
isSuccessIs Success
uTIDU T I D - [Optional]
authCodeAuth Code - [Optional]
responseCodeResponse Code - [Optional]
responseCodeDescriptionResponse Code Description - [Optional]
responseReasonCodeResponse Reason Code - [Optional]
responseReasonCodeDescriptionResponse Reason Code Description - [Optional]
RewardDetail
rewardTypeReward Type - [Optional]
rewardTypeDescriptionReward Type Description - [Optional]
availableBankRewardAvailable Bank Reward - [Optional]
RewardItem
amountAmount
rewardTypeReward Type - [Optional]
rewardTypeDescriptionReward Type Description - [Optional]
SaveCardPermissionsRequest
channelRequired · Enum · NotNull — Three-digit channel code. Must be a defined channel.
Required · NotNull — The permissions to write. Must be sent; an empty list is accepted and changes nothing.
cardRefNumberOne-of · NotNull — The card to permit or restrict. Send this or shadowCardNumber; sending neither is refused with both named.
shadowCardNumberOne-of · NotNull — The card to permit or restrict. Send this or cardRefNumber; when both are sent this one finds the card.
SaveCardPermissionsRequestItem
restrictionCodeRequired · Enum · NotNull — The restriction this entry is about. Must be a restriction the platform defines; a bad one is reported against permissions.
permittedOptional · Default false — True permits, false restricts. Null is read as false.
startDateOptional · Nullable · Format date-time — When the permission starts.
endDateOptional · Nullable · Format date-time — When the permission ends.
transactionIdOptional — The caller's own id for this entry.
SaveCardPermissionsResponse
changedCountHow many entries actually changed. An entry already holding the value it was sent is skipped, so this can be lower than the number sent — and zero is a success.
listOfRecordIdList Of Record Id - [Optional]
SaveCreditCardAutoPaymentOrderRequest
accountNumberFunding account number. Lifecycle rejects an empty or zero account.
shadowCardNumberCard whose auto-payment order is created or updated.
paymentTypeT (all / statement), A (minimum), or N (none). Blank defaults to T; any other value throws 60004.
accountOwnerNameDisplay name of the funding account owner.
SensitiveCardData
panPan - [Optional]
expiryDateStrExpiry Date Str - [Optional]
cvvCvv - [Optional]
SetCardOperationLimitRequest
channelRequired · Enum · NotNull — Three-digit channel code. Must be a defined channel, and the channel must be permitted to customise card limits.
cardRefNumberRequired · NotNull — The card whose limits are set.
Required · ListHasNoItem — The limits to write. Must be sent and must hold at least one entry.
SetCardOperationLimitResponseItem
actionTypeAction Type — 0 None, 1 Insert, 2 Update, 3 Delete
successSuccess
Errors - [Optional]
Operation Limit - [Optional]
SetCardPinRequest
channelThree-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.
shadowCardNumberShadow Card Number - [Optional]
clearPinClear Pin - [Optional]
SetCardPinResponse
successSuccess
encryptedPinEncrypted Pin - [Optional]
SetCustomerOperationLimitRequest
customerNumberCustomer Number
channelThree-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.
List Of Operation Limit - [Optional]
SetCustomerOperationLimitResponseItem
actionTypeAction Type — 0 None, 1 Insert, 2 Update, 3 Delete
successSuccess
Errors - [Optional]
Operation Limit - [Optional]
SetRsaPinRequest
channelRequired · Enum · NotNull — Three-digit channel code. Must be a defined channel.
shadowCardNumberRequired · NotNull — The card whose PIN is set.
ePBRequired · NotNull — The encrypted PIN block.
operationDateRequired · NotNull — The date the operation is stamped with.
SetRsaPinResponse
successSuccess
encryptedPinEncrypted Pin - [Optional]
responseCodeResponse Code - [Optional]
responseDescriptionResponse Description - [Optional]
SimulateCashInstallmentForAllRequest
shadowCardNumberShadow Card Number
accountNumberAccount Number - [Optional]
transactionAmountTransaction Amount - [Optional]
channelIdThree-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.
SimulateCashInstallmentInstallmentRow
installmentNumberInstallment Number
installmentDateInstallment Date
installmentAmountInstallment Amount
installmentCapitalAmountInstallment Capital Amount
installmentProfitAmountInstallment Profit Amount
installmentBsmvAmountInstallment Bsmv Amount
installmentKkdfAmountInstallment Kkdf Amount
remainingTotalAmountRemaining Total Amount
remainingCapitalAmountRemaining Capital Amount
remainingProfitAmountRemaining Profit Amount
remainingBsmvAmountRemaining Bsmv Amount
remainingKkdfAmountRemaining Kkdf Amount
SimulateCashInstallmentRequest
shadowCardNumberShadow Card Number
accountNumberAccount Number - [Optional]
transactionAmountTransaction Amount - [Optional]
installmentCountInstallment Count - [Optional]
channelIdThree-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.
SimulateCashInstallmentRow
totalAmountTotal Amount
totalProfitAmountTotal Profit Amount
totalBsmvAmountTotal Bsmv Amount
totalKkdfAmountTotal Kkdf Amount
insterestRateInsterest Rate
firstInstallAmountFirst Install Amount
installmentAmountInstallment Amount
installmentDateInstallment Date
installmentCountInstallment Count
Installment List - [Optional]
SimulateInstallmentEarlyReleaseRequest
shadowCardNumberShadow Card Number - [Optional]
utidUtid - [Optional]
SimulateInstallmentEarlyReleaseResponse
CanceledFeeAndProfitAmountCanceled Fee And Profit Amount
ProfitAmountProfit Amount
FeeAmountFee Amount
EarlyReleaseDeferringAmountEarly Release Deferring Amount
TrnDateTrn Date
EarlyPaymentAmountEarly Payment Amount
RemainingInstallmentCountRemaining Installment Count
TotalInstallmentCountTotal Installment Count
AmountOfRemainingInstallmentAmount Of Remaining Installment
SummaryRecordIdSummary Record Id
CanceledProfitAmountCanceled Profit Amount
CanceledKkdfAmountCanceled Kkdf Amount
CanceledBsmvAmountCanceled Bsmv Amount
CanceledFeeAmountCanceled Fee Amount
StatementCodeInfo
statementCodeStatement Code - [Optional]
descriptionDescription - [Optional]
StatementRemainingDebtList
currencyCodeCurrency Code - [Optional]
remainingDebtRemaining Debt - [Optional]
StatementRewardDetail
rewardTypeReward Type - [Optional]
rewardTypeDescriptionReward Type Description - [Optional]
revolvingTotalRewardRevolving Total Reward - [Optional]
SubmitCardApplicationExtStatusRequest
channelThree-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.
applicationIdApplication Id - [Optional]
externalStatusCodeExternal Status Code - [Optional]
SubmitCardApplicationExtStatusResponse
cardApplicationExtStatusHistoryRecordIdCard Application Ext Status History Record Id
TransferBranchCustomerRequest
currentBranchCodeCurrent Branch Code - [Optional]
targetBranchCodeTarget Branch Code - [Optional]
channelThree-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.
listOfPersonIdList Of Person Id - [Optional]
TransferBranchCustomerResponse
oldBranchOld Branch
newBranchNew Branch
changedCardCountChanged Card Count
listOfShadowCardNumbersList Of Shadow Card Numbers - [Optional]
VerifyCardPinRequest
channelThree-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.
shadowCardNumberShadow Card Number - [Optional]
clearCardNumberClear Card Number - [Optional]
clearPinClear Pin - [Optional]
VerifyCardPinResponse
verifiedVerified
lastTryCountLast Try Count
tryCountExceedTry Count Exceed
VerifyCardVerificationValueRequest
channelRequired · Enum · NotNull — Three-digit channel code. Must be a defined channel.
shadowCardNumberRequired · NotNull — The card whose CVV is being checked.
verificationValueRequired · NotNull · LengthNotEquals — The CVV to check. Exactly 3 characters; any other length is refused before the card is read.
VerifyCardVerificationValueResponse
verifiedWhether the CVV matched. A CVV that does not match is not an error — the call returns 200 with this false and the card's failed-attempt counter goes up. The counter is not in this response: the service behind it returns the count and whether the maximum was reached, and this API does not pass either on. Enough failures lock the card, and the next call is then refused with 1156 before the CVV is looked at.
VerifyPartialCardVerificationValueRequest
channelRequired · Enum · NotNull — Three-digit channel code. Must be a defined channel.
shadowCardNumberRequired · NotNull — The card whose CVV is being checked.
Required · NotBetween — The positions to check, as position/value pairs. Two or three pairs, no more and no fewer. Each position is 1 to 3 — the CVV is three digits — and each value is 0 to 9.
VerifyPartialCardVerificationValueResponse
verifiedTrue only when every pair sent matches. The service generates the card's CVV and compares the positions given, so a wrong position is a mismatch rather than an error.
VerifyRsaPinRequest
channelThree-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.
shadowCardNumberShadow Card Number - [Optional]
ePBE P B - [Optional]
operationDateOperation Date - [Optional]
VerifyRsaPinResponse
verifiedVerified
lastTryCountLast Try Count
tryCountExceedTry Count Exceed
responseCodeResponse Code
responseDescriptionResponse Description - [Optional]
VerifyRsaPinWithStaticSaltRequest
channelThree-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.
shadowCardNumberShadow Card Number - [Optional]
ePBE P B - [Optional]
operationDateOperation Date - [Optional]
staticSaltStatic Salt - [Optional]
VerifyRsaPinWithStaticSaltResponse
verifiedVerified
lastTryCountLast Try Count
tryCountExceedTry Count Exceed
responseCodeResponse Code
responseDescriptionResponse Description - [Optional]
WaitingInstallmentDetailInfo
recordIdRecord Id
statementDateStatement Date
installmentAmountInstallment Amount
amountAmount
trnAmountTrn Amount
creditCardStatementTransactionTypeIsBorrowCredit Card Statement Transaction Type Is Borrow
creditCardStatementTransactionTypeIsLoanCredit Card Statement Transaction Type Is Loan
domesticAmountDomestic Amount
totalPointEarnedTotal Point Earned
installmentNumberInstallment Number
originalAmountOriginal Amount
totalInstallmentCountTotal Installment Count
transactionDateTransaction Date
cardProductVirtualFlagCard Product Virtual Flag
cardProductDigitalFlagCard Product Digital Flag
remainInstallmentAmountRemain Installment Amount
supplementaryCardFlagSupplementary Card Flag
erOrderedFlagEr Ordered Flag
digitalSlipFlagDigital Slip Flag
utidUtid
trnCodeMatrixIdTrn Code Matrix Id
shadowCardNumberShadow Card Number
cardRefNumberCard Ref Number
mainCardRefNumberMain Card Ref Number
maskedCardNumberMasked Card Number
installmentCurrencyCodeInstallment Currency Code
currencyCodeCurrency Code
trnCurrencyCodeTrn Currency Code
mCCCodeM C C Code
mCCDescriptionM C C Description
mCCGroupCodeM C C Group Code
mCCGroupDescriptionM C C Group Description
transactionCodeTransaction Code
transactionDescriptionTransaction Description
productNumberProduct Number
capitalRewardIndicatorCapital Reward Indicator
trnEffectTrn Effect
channelTypeChannel Type
bkmUniqueMerchantIdBkm Unique Merchant Id
digitalSlipValueDigital Slip Value
rewardTypeReward Type
rewardTypeDescriptionReward Type Description
authorizationNumberAuthorization Number
bsmvAmountBsmv Amount
kkdfAmountKkdf Amount
installmentFeeAmountInstallment Fee Amount
installmentProfitAmountInstallment Profit Amount
panEntryModePan Entry Mode
panEntryModeDescriptionPan Entry Mode Description
merchantNameMerchant Name
merchantNumberMerchant Number
WaitingInstallmentSummaryInfo
statementDateStatement Date
totalInstallmentAmountTotal Installment Amount
totalInstallmentBsmvAmountTotal Installment Bsmv Amount
totalInstallmentCapitalAmountTotal Installment Capital Amount
totalInstallmentFeeAmountTotal Installment Fee Amount
totalInstallmentKkdfAmountTotal Installment Kkdf Amount
totalInstallmentProfitAmountTotal Installment Profit Amount