All Apis | Network Developer Hub

All APIs

Explore the APIs to digitize the business ecosystem

Client Create(Post)

This API is used to create a new cardholder within a financial institution. It can be used to register a new customer and issue them with a card.

Client Create(Post)

This API is used to create a new cardholder within a financial institution. It can be used to register a new customer and issue them with a card.

Account Create(Post)

The Account Create API allows for the creation of new customer accounts. Parameters include customer ID, card type, branch code, Product code, currency, and custom fields.

Card Create(Post)

A card creation API in a payment processing company allows users to add a credit or debit card to their account on the payment platform.

Card Activate(Post)

This API is used for activating newly issued cards or ones that have been renewed. Enables transactions on a new or replaced card by activating it.

Card Set Pin(Post)

This API enables the setting of a personal identification number (PIN) for a specific card, which can then be used for point of sale or ATM transactions.

Card Pin Verification(Post)

This API is used to check if a PIN provided by the cardholder matches the one associated with the card, in order to confirm the identity of the cardholder.

Card Pin Change(Post)

This API allows a cardholder to change their PIN by verifying their current PIN and setting a new one. The new PIN will be used for Point of Sales or ATM transactions.

Pin Tries Counter Reset(Post)

This API allows to reset the number of attempts a user has made to enter the correct PIN, in case the user has entered the incorrect PIN multiple times.

Get CVV2(Post)

This API allows consumers to retrieve the CVV2 (Card Verification Value 2) for a specific card.

Lookup Card Identifier(Post)

This API allows you to obtain an alternative identifier for a given card by using its identifier as input, the API will then return a different type of identifier such as tokenized card identifier.

Cards List(Post)

This API obtains a comprehensive listing of all the cards linked to a specific cardholder, including prepaid, credit, and debit cards.

Accounts List(Post)

The List of Accounts API is a useful tool for payment processing companies that offer a range of financial products, such as credit cards, debit cards, and bank accounts. This API allows customers to easily view a list of all their accounts with the payment processing company, providing a convenient way to manage their finances and keep track of their spending.

Card Details Enquiry(Post)

This API is used to retrieve information about a specific card such as the primary account number, the product the card is associated with, the status of the card, and any balances associated with the card.

Customer Details(Post)

A customer details enquiry API allows a payment processing company to retrieve information about a customer's account. This could be used, for example, by a merchant to get information about a customer's billing address or by a customer service representative to verify account details.

Card Transaction(Post)

This API posts a financial transactions on card or account by debiting or crediting the account balance with provided amount and currency.

Card Statement Summary(Post)

This API is used to Retrieve past transactions made using a specific card.

Card Status Change(Post)

This API is used to change the status of a card or account, such as blocking or unblocking it. It is used primarily for security purposes.

Get Card Transactions(Post)

This API is used to Retrieve past transactions made using a specific card.

Card Replacement(Post)

This API is used to request a new card to replace a lost, stolen, damaged, or expired card.

Client Update(Post)

A client update API in a payment processing company allows users to update information for an existing client account in the payment processing system.

Account Update(Post)

This API allows for the updating of an existing account for a cardholder.

Card Update(Post)

The API facilitates the modification of an existing card associated with a specific account and cardholder.

Get Limits(Post)

This API allows customers to easily view a summary of their limit usage, providing a convenient way to keep track of their spending and manage their finances.

Status :Production

Version : V2

Category :

Card Control Services

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Card Balance Enquiry(Post)

Obtains information about the card's available funds and balances related to the product type.

Switch Restrictions(Post)

This API allows customers to seamlessly switch restrictions on their credit or debit cards, helping them to make decisions about their spending.

Status :Production

Version : V2

Category :

Card Control Services

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Update Limits(Post)

This API enables customers to quickly and easily view any limits on their credit or debit cards, helping them to make informed decisions about their spending.

Status :Production

Version : V2

Category :

Card Control Services

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Get Companies(Post)

This API enables customers to Get the details of the companies

Status :Production

Version : V2

Category :

Card Control Services

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Get Restrictions(Post)

This API enables customers to quickly and easily view any restrictions on their credit or debit cards, helping them to make informed decisions about their spending.

Status :Production

Version : V2

Category :

Card Control Services

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SMS Webhook(Post)

You will receive notifications when an event in the NI system triggers the need for an SMS notification.

This webbook serves to instantly inform your system whenever a card is being activated or has finished activation.

This API retrieves direct debit details of specific account details.

Card Direct Debit Update(Post)

This API receives updates on direct debit details of specific accounts used by the bank.

Card Direct Debit Update(Post)

This API receives updates on direct debit details of specific accounts used by the bank.

P2P Transfer(Post)

This API facilitates debiting from the "source identifier" and crediting to the "target identifier" for the requested amount within the same financial institution.

P2P Transfer(Post)

This API facilitates debiting from the "source identifier" and crediting to the "target identifier" for the requested amount within the same financial institution.

P2P Transfer(Post)

This API facilitates debiting from the "source identifier" and crediting to the "target identifier" for the requested amount within the same financial institution.

P2P Transfer(Post)

This API facilitates debiting from the "source identifier" and crediting to the "target identifier" for the requested amount within the same financial institution.

Account Transaction(Post)

This API retrieves all accounts within a commercial or multi-currency hierarchy under a specific client ID or account number.

Account Transaction(Post)

This API retrieves all accounts within a commercial or multi-currency hierarchy under a specific client ID or account number.

Account Transaction(Post)

This API retrieves all accounts within a commercial or multi-currency hierarchy under a specific client ID or account number.

Account Status Change(Post)

This API updates block codes on the account level for an account identifier.

Account Status Change(Post)

This API updates block codes on the account level for an account identifier.

Account Status Change(Post)

This API updates block codes on the account level for an account identifier.

Switch MCC(Post)

This API enables or disables MCC groups/codes for a card.

Switch MCC(Post)

This API enables or disables MCC groups/codes for a card.

Status :Production

Version : V2

Category :

Card Control Services

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Switch MCC(Post)

This API enables or disables MCC groups/codes for a card.

Release Pending Authorization(Post)

This API cancels pending authorizations. It will only search for pending authorizations.

Status :Production

Version : V2

Category :

Card Control Services

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Release Pending Authorization(Post)

This API cancels pending authorizations. It will only search for pending authorizations.

Release Pending Authorization(Post)

This API cancels pending authorizations. It will only search for pending authorizations.

Get MCC Controls(Post)

This API retrieves all blocked and/or allowed MCC groups and codes.

Get MCC Controls(Post)

This API retrieves all blocked and/or allowed MCC groups and codes.

Status :Production

Version : V2

Category :

Card Control Services

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Get MCC Controls(Post)

This API retrieves all blocked and/or allowed MCC groups and codes.

Account Balance Enquiry(Post)

The Account Balance API receives balance details of account numbers.

Account Balance Enquiry(Post)

The Account Balance API receives balance details of account numbers.

Account Balance Enquiry(Post)

The Account Balance API receives balance details of account numbers.

Account Hierarchy Enquiry(Post)

This API retrieves all accounts within a commercial or multi-currency hierarchy under a specific client ID or account number.

Account Hierarchy Enquiry(Post)

This API retrieves all accounts within a commercial or multi-currency hierarchy under a specific client ID or account number.

Account Hierarchy Enquiry(Post)

This API retrieves all accounts within a commercial or multi-currency hierarchy under a specific client ID or account number.

Get Account Transactions(Post)

This API pulls transactions which are authorized, time_based/posted, or statemented to account.

Get Account Transactions(Post)

This API pulls transactions which are authorized, time_based/posted, or statemented to account.

Get Dictionaries MCC(Post)

This API retrieves all blocked and/or allowed MCC groups and codes.

Get Dictionaries MCC(Post)

This API retrieves all blocked and/or allowed MCC groups and codes.

Status :Production

Version : V2

Category :

Card Control Services

Try Out

Create Payout(Post)

The Create Payout API can be used to create the payout transaction to initiate the cross-border remittance payouts via NI.

Get Exchange Rate (Post)

This service will return real-time exchange rate to be used for calculating the source to destination currency conversion.

Get Payout (Post)

This service is used to obtain the payout details and latest status of the payout submitted with the payment vendors. It allows Originators to query the real time processing status of account and wallet transactions.

Cancel Payout(Post)

This service is used to cancel a payout transaction. Originator request to cancel a transaction and stop a payment where the sender sent to an incorrect recipient or wrong amount in the payout instruction or sent a duplicate payout in error.

Release Payout (Post)

This service is used to release a payout from On-hold status so that it can be processed.

Get Balance (Post)

This service can be used by banks to check the available balance on prefunding account with selected vendor.

Get Receipt(Post)

This service brings the receipt details of a completed payout based on the payout ID or the external ID. Currently only supported for bank transfers.

Set FXRates(Post)

This service is used by an FI to set FX rates for a currency.

Set FXRates(Post)

This service is used by an FI to set FX rates for a currency.

Get FXRates(Post)

This service is used by an FI to get FX rates for a currency.

This webbook serves to instantly inform your system whenever the card status is changed.

Account Transfer(Post)

This API is used to transfer account and its sub accounts and cards from one product to another.

Get Eligible Transactions(Post)

This API retrieves a list of transactions that qualify for conversion into an installment plan.

Refinance Transaction(Post)

This API allows the conversion of a specific transaction into an installment plan.

Get Plan List(Post)

This API allows fetching the list of active instalment plans.

Get Plan Details ById(Post)

This API allows fetching all the details related to active instalment plan.

Card Contact Details(Post)

This API allows fetching the customer contact details.

Alias Resolve(Post)

Retrieve information about an Alias and the payment credential(s) associated with the Alias.

Alias Inquiry(Post)

This enables clients to check if an Alias or list of Aliases is available for Alias resolution. The response will indicate the Aliases that are available for Alias resolution. Up to 1000 Aliases can be sent in a single request.

Token Notification(Post)

This Webhook serves to instantly inform your system whenever a tokenization event occurs.

Account Information Summary(Post)

This data feed provides account-level nonmonetary information. There is one AIS record for each account.

Customer Information Summary(Post)

This record provides customer-level nonmonetary information, such as mailing address, telephone number, and relationship with the financial institution. There is one CIS record for each account.

Credit Authorization(Post)

A Credit Authorization data feed contains information about a credit authorization request. A credit authorization request occurs when the card is presented to the merchant and the merchant sends the information about the purchase to the card issuer to determine whether the purchase should proceed or not. A Credit Posting data feed contains information about a credit transaction that has already occurred and is used to tell the issuer about the transaction.

Debit Authorization(Post)

A Debit Authorization data feed contains information about a Debit authorization request. A Debit authorization request occurs when the card is presented to the merchant and the merchant sends the information about the purchase to the card issuer to determine whether the purchase should proceed or not. A Debit Posting data feed contains information about a Debit transaction that has already occurred and is used to tell the issuer about the transaction.

Nonmonetary(Post)

This data feed provides a method to update specific fields in the customer-level, account-level, or PAN-level nonmonetary information. A nonmonetary transaction is used to convey an update to a field in a CIS, AIS or PIS record or to convey other relevant nonmonetary information, such as when a customer is traveling.

PAN Information Summary(Post)

This record provides contains Primary Account Number (PAN)-level nonmonetary information. For Falcon Fraud Manager debit or credit usage, there are one or more PIS records for each account indicated by an Account Information Summary (AIS) record.

Retail Banking Transactions(Post)

This data feed can be used for adding, removing, or transferring information about retail banking transactions. It contains information about a payment or deposit. A transaction occurs when funds are moved out of, or into, a retail banking account.