Account linking
Attach and detach the accounts a card draws on, and read back what a card is currently linked to.
attachCardAccount
Attaches a debit card to an account using details like IBAN, account number, branch, suffix, type, and alias. Returns the record ID of the attachment.
Part of:
- Journey 01 ยท Launching a new card product โ step 3, Link more accounts
Headers
evrst-ptrnidCorrelation id for this request. Echo it in your own logs to trace the call through the platform.
attachCardAccount โบ Request Body
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]
fxAutoConversionFlagFx Auto Conversion Flag
channelThree-digit channel code. Used for entitlement, limits and the audit trail. See the Channels page (sidebar, or from Get started) for the full code list.
currencyCodeCurrency Code - [Optional]
accountOrderAccount Order - [Optional]
attachCardAccount โบ Responses
Success
recordIdRecord Id
detachCardAccount
Detach Card Account
Headers
evrst-ptrnidCorrelation id for this request. Echo it in your own logs to trace the call through the platform.
detachCardAccount โบ Request Body
recordIdRecord Id
channelChannel
shadowCardNumberShadow Card Number
detachCardAccount โบ Responses
Success
recordIdRecord Id
detachCardAccountByAccountNumber
Detach Card Account By Account Number
Headers
evrst-ptrnidCorrelation id for this request. Echo it in your own logs to trace the call through the platform.
detachCardAccountByAccountNumber โบ Request Body
shadowCardNumberShadow Card Number
accountNumberAccount Number
accountSuffixAccount Suffix
channelChannel
detachCardAccountByAccountNumber โบ Responses
Success
listOfRemovedRecordIdList Of Removed Record Id
modifyCardAccount
Modifies an existing card account linked to a shadow card. Updates account details including alias, branch, suffix, type, IBAN, FEC code, and order flag. Returns the updated record ID.
Headers
evrst-ptrnidCorrelation id for this request. Echo it in your own logs to trace the call through the platform.
modifyCardAccount โบ Request Body
recordIdRecord Id - [Optional]
accountTypeAccount Type - [Optional]
accountNumberAccount Number - [Optional]
shadowCardNumberShadow Card Number - [Optional]
accountAliasAccount Alias - [Optional]
accountOrderFlagAccount Order Flag - [Optional]
channelThree-digit channel code. Used for entitlement, limits and the audit trail. See the Channels page (sidebar, or from Get started) for the full code list.
accountOrderAccount Order - [Optional]
fxAutoConversionFlagFx Auto Conversion Flag
modifyCardAccount โบ Responses
Success
recordIdRecord Id
listCardAccountByAccountNumber
Lists all card-linked accounts for a given account number. Returns details including account alias, branch, suffix, type, IBAN, FEC code, insert/update info, validity, and currency code.
Headers
evrst-ptrnidCorrelation id for this request. Echo it in your own logs to trace the call through the platform.
listCardAccountByAccountNumber โบ Request Body
accountNumberAccount Number - [Optional]
listCardAccountByAccountNumber โบ Responses
Success
List Of Account - [Optional]
listCardAccountByShadowCardNumber
Lists all accounts linked to a specific shadow card number. Returns account details including alias, branch, suffix, type, IBAN, FEC code, insert/update info, validity, and currency code.
Headers
evrst-ptrnidCorrelation id for this request. Echo it in your own logs to trace the call through the platform.
listCardAccountByShadowCardNumber โบ Request Body
shadowCardNumberShadow Card Number - [Optional]
listCardAccountByShadowCardNumber โบ Responses
Success
List Of Account - [Optional]
recreateCustomerCardAccounts
Recreates all card accounts for a customer linked to a shadow card. Accepts a list of card accounts and replaces the existing ones, ensuring all accounts are valid. Used for batch updates or correcting account assignments.
Headers
evrst-ptrnidCorrelation id for this request. Echo it in your own logs to trace the call through the platform.
recreateCustomerCardAccounts โบ Request Body
shadowCardNumberShadow Card Number - [Optional]
channelThree-digit channel code. Used for entitlement, limits and the audit trail. See the Channels page (sidebar, or from Get started) for the full code list.
Card Account List - [Optional]
recreateCustomerCardAccounts โบ Responses
Success
saveCardAccountCurrencyConversion
Save Card Account Currency Conversion
Headers
evrst-ptrnidCorrelation id for this request. Echo it in your own logs to trace the call through the platform.
saveCardAccountCurrencyConversion โบ Request Body
channelChannel
shadowCardNumberShadow Card Number
accountNumberAccount Number
fxAutoConversionFlagFx Auto Conversion Flag
saveCardAccountCurrencyConversion โบ Responses
Success
accountNumberAccount Number
fxAutoConversionFlagFx Auto Conversion Flag
shadowCardNumberShadow Card Number
getCardAccountCurrencyConversion
Get Card Account Currency Conversion
Headers
evrst-ptrnidCorrelation id for this request. Echo it in your own logs to trace the call through the platform.
getCardAccountCurrencyConversion โบ Request Body
channelChannel
shadowCardNumberShadow Card Number
getCardAccountCurrencyConversion โบ Responses
Success
fxAutoConversionFlagFx Auto Conversion Flag
shadowCardNumberShadow Card Number
accountNumberAccount Number