Webhook Services

Overview

Our webhook solution ensures that your system receives real-time notifications regarding specific events triggered within the NI system, based on your subscription to the different webhooks.

Version

Card Direct Debit

Status:

Production

Version:

V2

Category:

Webhook

Overview

Direct debit provides information regarding the setup and status of automatic payments linked to a specified card. It allows individuals or businesses to inquire about various details associated with their direct debit arrangement. These details typically include whether the direct debit functionality is enabled for the card in question, the direct debit number assigned to it, the designated day for the automatic withdrawals, and the percentage of the payment amount withdrawn via direct debit.

 

How It Works

By sending the account identifier, we will fetch all direct debit parameter details and return it in the response for example wither the direct debit feature was enabled or not, along with direct debit number.
 

Overview

Direct debit provides information regarding the setup and status of automatic payments linked to a specified card. It allows individuals or businesses to inquire about various details associated with their direct debit arrangement. These details typically include whether the direct debit functionality is enabled for the card in question, the direct debit number assigned to it, the designated day for the automatic withdrawals, and the percentage of the payment amount withdrawn via direct debit.

 

How It Works

By sending the account identifier, we will fetch all direct debit parameter details and return it in the response for example wither the direct debit feature was enabled or not, along with direct debit number.
 

/V2/cardservices/CardDirectDebit

Card Direct Debit

Status:

Production

Version:

V2

Category:

Webhook
/V2/cardservices/CardDirectDebit
curl --location --request POST '#{PARAM_URL}' --header 'Authorization: Bearer {{ access_token }}' {custom_headers} --data-raw '#{JSON_PAYLOAD}'
curl --location --request GET 'https://api-sandbox.network.global/v1/tokenkc/generate' \--data-raw '#{JSON_PAYLOAD}'
curl --location --request POST 'https://api-sandbox.network.global/v1/tokenkc/generate' \--data-raw '#{JSON_PAYLOAD}'

Node Child Node Type Length Description
Authorization* requiredBearer xxxx* requiredstringAuthorization Header (Bearer Token)
Content-Type* requiredapplication/json* requiredstringContent Type

Node TypeTypeLengthDescription
NISrvRequestrequest_card_direct_debitheadermsg_id* requiredstring12Message ID, this field should be unique id for each Api call. This will be generated from client side. If the same message ID is used the system will decline the API call with Error Description “Duplicate Message ID”
msg_type* requiredstring12Message Type – This can have either “TRANSACTION” or “ENQUIRY” As for this API the value expected is “ENQUIRY”
msg_function* requiredstring50Message functions: Should be "REQ_CARD_DIRECT_DEBIT"
src_application* requiredstring10Source Application: This is a free Text and the client can populate the source system from where the API is Initiated Example: IVR, IB, MB No Validations of these are kept at Network Systems
target_application* requiredstring10The target_application can hold any value from FI side, this can be used by FI to check the target system of the API call
timestamp* requiredstring30Timestamp of the request - Format YYYY-MM-DDtHH:MM:SS.SSS+04:00
bank_id* requiredstring4Bank Id is Unique Id 4 digit code for each client and the same will be provided once the client setup is completed in our core system. For sandbox testing – Please use “NIC”
bodycard_identifier_id* requiredstring32Card Identifier Id
card_identifier_type* requiredstring20CONTRACT_NUMBER is used for clear card number or EXID which is a unique identifier for the card generated by CM

{
    "NISrvRequest": {
        "request_card_direct_debit": {
            "header": {
                "msg_id": "236001",
                "msg_type": "ENQUIRY",
                "msg_function": "REQ_CARD_DIRECT_DEBIT",
                "src_application": "IVR",
                "target_application": "WAY4",
                "timestamp": "2020-07-20T10:49:02.366+04:00",
                "bank_id": "NIC"
            },
            "body": {
                "card_identifier_id": "99984100111514120378",
                "card_identifier_type": "EXID"
            }
        }
    }
}

Node Child Node Type Length Description
Content-Typeapplication/jsonstringContent Type

Node TypeTypeLengthDescription
NISrvResponseresponse_card_direct_debitheadermsg_id* requiredstring12Message ID, this field should be unique id for each Api call. This will be generated from client side. If the same message ID is used the system will decline the API call with Error Description “Duplicate Message ID”
msg_type* requiredstring12Message Type – This can have either “TRANSACTION” or “ENQUIRY” As for this API the value expected is “ENQUIRY”
msg_function* requiredstring50Message functions: Should be "REP_CARD_DIRECT_DEBIT"
src_application* requiredstring10Source Application: This is a free Text and the client can populate the source system from where the API is Initiated Example: IVR, IB, MB No Validations of these are kept at Network Systems
target_application* requiredstring10The target_application can hold any value from FI side, this can be used by FI to check the target system of the API call
timestamp* requiredstring15Timestamp of the resopnse - Format YYYY-MM-DDtHH:MM:SS.SSS+04:00
bank_id* requiredstring4Bank Id is Unique Id 4 digit code for each client and the same will be provided once the client setup is completed in our core system. For sandbox testing – Please use “NIC”
exception_detailsapplication_name* requiredstring20Application Name
date_time* requiredstring30Timestamp of the response Format “YYYY-MM-DD HH:MM:SS”
status* requiredstring1Status of the request (S/F)
error_code* requiredstring4EAI Internal Error Code (Check error codes section for the complete list of error codes and error code descriptions)
error_description* requiredstring100Error Description (Check error codes section for the complete list of error codes and error code descriptions)
transaction_ref_idstring20The tracking_id sent in the request will be sent back in response in this field.
bodydd_day* requiredstring2Direct debit day
dd_number* requiredstring17Direct debit number
dd_percentage* requiredstring3Direct debit percentage
dd_enrolment* requiredstring32Direct debit enrolment flag, Possible values: Y,N,F
dd_member* requiredstring10Direct debit member id

{
    "NISrvResponse": {
        "response_card_direct_debit": {
            "header": {
                "msg_id": "236001",
                "msg_type": "ENQUIRY",
                "msg_function": "REP_CARD_DIRECT_DEBIT",
                "src_application": "IVR",
                "target_application": "WAY4",
                "timestamp": "2020-07-20T06:49:02.366Z",
                "bank_id": "NIC"
            },
            "exception_details": {
                "application_name": "TCC-ADP",
                "date_time": "2023-02-01T16:39:47.314+04:00",
                "status": "S",
                "error_code": "000",
                "error_description": "Success",
                "transaction_ref_id": "236001"
            },
            "body": {
                "dd_day": "",
                "dd_number": "",
                "dd_percentage": "",
                "dd_enrolment": "Y",
                "dd_member": ""
            }
        }
    }
}

Code Description
200Sample Description
400Bad Request
401Unauthorized
403Forbidden
500Internal Server Error
502Bad gateway
503Scheduled Maintenance
504Gateway Timeout
596Service Not Found

How It Works

Follow the steps below. For more details, read the Quick Start Guide.