Branch management
Move a customer or a card between branches, and read the cards a branch holds.
changeCardBranch
Changes the branch of a debit card or customer accounts, including transferring multiple customers between branches. Returns old and new branch information and affected card counts.
Headers
evrst-ptrnidCorrelation id for this request. Echo it in your own logs to trace the call through the platform.
changeCardBranch › Request Body
shadowCardNumberShadow Card Number - [Optional]
targetBranchCodeTarget Branch Code - [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.
changeCardBranch › Responses
Success
isSuccessIs Success
oldBranchOld Branch
newBranchNew Branch
changeCustomerBranch
Changes the branch for a customer and updates all associated cards. Returns the number of changed cards, list of shadow card numbers, old branch, and new branch.
Headers
evrst-ptrnidCorrelation id for this request. Echo it in your own logs to trace the call through the platform.
changeCustomerBranch › Request Body
customerNumberCustomer Number - [Optional]
targetBranchCodeTarget Branch Code - [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.
changeCustomerBranch › Responses
Success
oldBranchOld Branch
newBranchNew Branch
changedCardCountChanged Card Count
listOfShadowCardNumbersList Of Shadow Card Numbers - [Optional]
transferBranchCustomer
Transfers a customer to a different branch. Updates the branch assignment for a customer in the debit channel system.
Headers
evrst-ptrnidCorrelation id for this request. Echo it in your own logs to trace the call through the platform.
transferBranchCustomer › Request Body
currentBranchCodeCurrent Branch Code - [Optional]
targetBranchCodeTarget Branch Code - [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.
listOfPersonIdList Of Person Id - [Optional]
transferBranchCustomer › Responses
Success
oldBranchOld Branch
newBranchNew Branch
changedCardCountChanged Card Count
listOfShadowCardNumbersList Of Shadow Card Numbers - [Optional]
getDebitCustomerLisfOfBranch
Retrieves the list of debit customers for a given branch. Uses channel information and branch code to return customer OID list.
Headers
evrst-ptrnidCorrelation id for this request. Echo it in your own logs to trace the call through the platform.
getDebitCustomerLisfOfBranch › Request Body
branchCodeBranch Code - [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.
getDebitCustomerLisfOfBranch › Responses
Success
customerOidCustomer Oid - [Optional]