Everest Card — API reference
  • Credit
  • Debit
  • Prepaid
  • Common Methods
  • OAuth2
  • Delivery
Information
Cards
    Card applications
      getCardApplicationListpostgetDebitApplicationIdByFromShadowCardNumberpostsubmitCardApplicationExtStatuspost
    Card issuance and personalisation
      getApplicableProductsByCustomerNumberpostcreateIndividualCardpostcreateIndividualSupplementaryCardpostcreateCorporateCardpostcreateDummyCorporateCardpostcreateVirtualCardpostgetPendingCardEmbossListpostcancelCardEmbossByShadowCardNumberpost
    Card lifecycle
      getCustomerDebitCardListByTenantIdpostgetCustomerDebitShadowCardsByTenantIdpostchangeCardStatuspostgetCardListpostgetCardListNewpostgetCardInfopostreplaceCardpostchangeAndReplaceCardpostisCardFoundInpostaddDebitCardLogpost
    No-name cards
      createNoNameCardApplicationpostcancelNoNameCardApplicationpostupdateNoNameCardApplicationpostactivateNoNameCardpostcreateCardUsingNoNameApplicationpostcreateAndProcessNoNameCardApplicationpostreplaceNoNameCardpostreplaceCardUsingNoNameApplicationpostchangeAndReplaceNoNameCardpost
Customers and accounts
    Branch management
      changeCardBranchpostchangeCustomerBranchposttransferBranchCustomerpostgetDebitCustomerLisfOfBranchpost
    Customers
      getCorporateCustomerInfoByIndividualCustomerpostgetCustomerAssetpostisCustomerConvertToRipperpostgetCustomerAssetsSummaryDebitpost
    Account linking
      attachCardAccountpostdetachCardAccountpostdetachCardAccountByAccountNumberpostmodifyCardAccountpostlistCardAccountByAccountNumberpostlistCardAccountByShadowCardNumberpostrecreateCustomerCardAccountspostsaveCardAccountCurrencyConversionpostgetCardAccountCurrencyConversionpost
Transactions
    getDebitCardTransactionByUtidpostgetDebitCardTransactionByUtidNewpostgetDebitTransactionAllpostupdateTransactionForBNPLpostgetDigitalSlipReceiptpostgetAuthorizationListByBegindateEnddatepostgetDbttransactionByCardrefCustomernumpost
Limits and controls
    Card and customer limits
      getAvailableECommerceLimitpost
    Operation limits
      getCardLimitationParameterDatapostgetCardOperationLimitpostsetCardOperationLimitpostremoveCardOperationLimitpostgetCustomerOperationLimitpostsetCustomerOperationLimitpostremoveCustomerOperationLimitpostgetCustomerLimitationParameterDatapost
    Permissions and restrictions
      getCardPermissionspostsaveCardPermissionspostsaveCardBnplPermissionpostchangeCardMiscOptionpostgetCardMiscOptionpost
Security
    PIN and card security
      setCardPinpostchangeCardPinpostverifyCardPinpostverifyRsaPinpostsetRsaPinpostchangeRsaPinpostincreasePinTryCountpostverifyRsaPinWithStaticSaltpostverifyCVVpostverifyCVVPartialpostgenerateCVVpostgetCardPinOperationHistorypostresetCvvCounterpost
Disputes
    Disputes and chargebacks
      createDisputeCasepostgetDisputeListpostaddDocumentByCaseNumberpostcancelDisputeCasepost
Platform
    Platform operations
      healthCheckpostrefreshCachepost
    Reference data
      getCardTypeByBinpost
SchemasError codesChannels
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Debit Digital Channels Integration
Debit Digital Channels Integration

Card applications

Track a card application from submission to the card being produced.


getCardApplicationList

POST
https://sandboxpub.cms.dgpays.com/SandBox
/IntegrationDigitalChannelDebit/debit/api/getCardApplicationList

Retrieves the list of card applications for a specific customer. Uses CustomerNumber and optional ApplicationId as input. For each application, includes account details (balance, usable balance, currency, branch, IBAN) and error information if fetching account balance fails.

getCardApplicationList › Headers

evrst-ptrnid
​string

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

Default: x_request_id

getCardApplicationList › Request Body

GetCardApplicationListRequest
applicationId
​integer · int64 · optional

The card application this request belongs to. Returned when an application is created, and carried through the card that comes out of it.

customerNumber
​integer · int64 · optional

The customer at the bank's core banking system, as a number. The platform stores it rather than issuing it, so it comes from the core.

getCardApplicationList › Responses

Success

GetCardApplicationListResponse
​array · optional
POST/IntegrationDigitalChannelDebit/debit/api/getCardApplicationList
curl https://sandboxpub.cms.dgpays.com/SandBox/IntegrationDigitalChannelDebit/debit/api/getCardApplicationList \ --request POST \ --header 'Content-Type: application/json' \ --header 'evrst-ptrnid: x_request_id' \ --header 'Authorization: Bearer <access_token>' \ --data '{ "applicationId": 0, "customerNumber": 0 }'
Example Request Body
{ "applicationId": 0, "customerNumber": 0 }
json
application/json
Example Responses
{ "getCardApplicationList": [ { "accountNumber": 0, "cardAccountType": "cardAccountType", "accountType": "accountType", "accountSubType": "accountSubType", "accountBranchId": 0, "accountOrderFlag": true, "fecCode": 0, "currencyCode": "currencyCode", "balance": 0, "usableBalance": 0, "iBAN": "iBAN", "errorDescription": "errorDescription" } ] }
json
application/json

getDebitApplicationIdByFromShadowCardNumber

POST
https://sandboxpub.cms.dgpays.com/SandBox
/IntegrationDigitalChannelDebit/debit/api/getDebitApplicationIdByFromShadowCardNumber

Retrieves debit card replacement application information using the source shadow card number. Fetches card master data, then queries replacement application records. Returns application ID derived from correlation ID or record ID and the application date if available.

getDebitApplicationIdByFromShadowCardNumber › Headers

evrst-ptrnid
​string

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

Default: x_request_id

getDebitApplicationIdByFromShadowCardNumber › Request Body

GetDebitApplicationIdByFromShadowCardNumberRequest
channel
​string · maxLength: 3 · required

Three-digit code identifying the channel on behalf of which the request is made (e.g. 002 for Internet). Mandatory in every request. Used for entitlement checks, limit enforcement and audit logging. Channel codes are managed through configuration parameters and may change over time. Refer to the Channels page for the current list of valid codes.

shadowCardNumber
​string · maxLength: 19 · required

The platform's own handle for a card, and the identifier most operations take. It is returned by every operation that creates a card and by the card listings; a caller does not compose one.

getDebitApplicationIdByFromShadowCardNumber › Responses

Success

GetDebitApplicationIdByFromShadowCardNumberResponse
applicationId
​string · optional

The card application this request belongs to. Returned when an application is created, and carried through the card that comes out of it.

applicationDate
​string · optional

A date and time as a string, in RFC 3339 form: 2026-10-16T14:30:00Z, or with an offset, 2026-10-16T17:30:00+03:00.

Example: 2026-10-16T14:30:00Z
POST/IntegrationDigitalChannelDebit/debit/api/getDebitApplicationIdByFromShadowCardNumber
curl https://sandboxpub.cms.dgpays.com/SandBox/IntegrationDigitalChannelDebit/debit/api/getDebitApplicationIdByFromShadowCardNumber \ --request POST \ --header 'Content-Type: application/json' \ --header 'evrst-ptrnid: x_request_id' \ --header 'Authorization: Bearer <access_token>' \ --data '{ "channel": "channel", "shadowCardNumber": "shadowCardNumber" }'
Example Request Body
{ "channel": "channel", "shadowCardNumber": "shadowCardNumber" }
json
application/json
Example Responses
{ "applicationId": "applicationId", "applicationDate": "2026-10-16T14:30:00Z" }
json
application/json

submitCardApplicationExtStatus

POST
https://sandboxpub.cms.dgpays.com/SandBox
/IntegrationDigitalChannelDebit/debit/api/submitCardApplicationExtStatus

Submits a card application and returns extended status information. Used to track application processing in debit channels.

submitCardApplicationExtStatus › Headers

evrst-ptrnid
​string

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

Default: x_request_id

submitCardApplicationExtStatus › Request Body

SubmitCardApplicationExtStatusRequest
channel
​string · maxLength: 3 · required

Three-digit code identifying the channel on behalf of which the request is made (e.g. 002 for Internet). Mandatory in every request. Used for entitlement checks, limit enforcement and audit logging. Channel codes are managed through configuration parameters and may change over time. Refer to the Channels page for the current list of valid codes.

applicationId
​integer · int64 · min: 1 · required

Card application the status belongs to. Refused when absent and refused again when zero. Not checked against the application table — an id that matches no application is accepted and stored.

externalStatusCode
​string · maxLength: 1 · required

The application's status in the external system that owns the process. One character, and the length is checked before anything is written rather than left to the column.

The codes are the submitting system's own. Nothing resolves this value against a parameter table or an enumeration: it is compared with the stored value for inequality and written through, so any single character is accepted. The one code the platform writes itself is X, set by the no-name application expiry batch when it cancels an expired pending application. A bank's own codes may use it or not.

Submitting any status also moves the clock the application expires on: the expiry batch measures a pending application from the last write to this record against the ExternalStatusExpirePeriod parameter, and only from the application date against DefaultExpirePeriod where there has been no submission.

submitCardApplicationExtStatus › Responses

Submitted. cardApplicationExtStatusHistoryRecordId is the history row written for this change, and it is 0 when the submitted code equals the one already stored — that case writes nothing at all and is reported as a success, so a caller treating the id as proof of a write has to test it.

SubmitCardApplicationExtStatusResponse
cardApplicationExtStatusHistoryRecordId
​integer · int64 · required
POST/IntegrationDigitalChannelDebit/debit/api/submitCardApplicationExtStatus
curl https://sandboxpub.cms.dgpays.com/SandBox/IntegrationDigitalChannelDebit/debit/api/submitCardApplicationExtStatus \ --request POST \ --header 'Content-Type: application/json' \ --header 'evrst-ptrnid: x_request_id' \ --header 'Authorization: Bearer <access_token>' \ --data '{ "channel": "channel", "applicationId": 0, "externalStatusCode": "externalStatusCode" }'
Example Request Body
{ "channel": "channel", "applicationId": 0, "externalStatusCode": "externalStatusCode" }
json
application/json
Example Responses
{ "cardApplicationExtStatusHistoryRecordId": 0 }
json
application/json

Card issuance and personalisation