APIs List

This API is used to create an API for Repayment Schedule. Customer need to pass Unique Customer Account Number, Principal Repayment Start and End Date, Interest Start and End Date, Frequency. In return they will receive success or failure status.

Request Reverse MIS API will help the user to receive the Reverse MIS File Reference no by providing the File Serial No that is uploaded and the response will be shared with corporate ERP.

Restricts Collateral Linking Flag Enquire without Teller

Enquires Risk Grade History through account number

fetches card details based on RMN (registered mobile number) and card number or account number

Developers may use this swagger specification to create an API for Last 5 transaction enquiry based on RMN & last 4 digits of account number

This API is used to perform fund transfers between banks through RTGS.

Enquires SAN number

Enquires transaction details using MR

This API will be consumed by the external channel, in order to send an OTP (One-Time Password) for various actions.