Debit Solutions

Overview

Our one-stop, centralised solution for Debit Card processing is designed to provide you with a seamless and secure payment experience. Whether you are a small business or a large enterprise, our solution is cost-effective, easily configurable and scalable to meet your specific needs.

With our Debit Card processing solution, you can easily accept payments from your customers and enjoy faster access to your funds. Our platform supports all major debit card networks, so you can accept payments from customers regardless of their bank.

Activate Debit cards

Users can activate debit cards when they are first issued or after they have been deactivated for any reason.

Check card balances

Users can check the balance on a debit card in real-time or on a scheduled basis.

View transaction history

Users can view a detailed record of all transactions made with a debit card, including the date, time, amount, and location of each transaction.

Reload cards

Users can add funds to a debit card, either by transferring money from another account or by purchasing a reload card.

Resolve disputes

Users can access a process for resolving disputes or issues that may arise with debit card transactions.

Protect against fraud

Users can access measures to detect and prevent fraudulent activity on debit cards, such as monitoring for suspicious activity or requiring additional authentication for certain transactions.

Manage card accounts

Users can view and manage their debit card accounts, including the ability to set spending limits, view transaction history, and update personal information.

Download

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.

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.

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.

Get Companies(Post)

This API enables customers to Get the details of the companies

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.

Bulk Card Create(Post)

Bulk card create can generate a pool of no-name plastic cards ready for instant issuance.

Bulk List Of Cards(Post)

Bulk list of cards can be used to check the status of bulk card create requests or to access the list of pre-embossed cards.

Bulk Card Summary(Post)

Bulk card summary can be used to check summary of the cards available in stock.

Bulk Move Cards(Post)

Bulk move cards can be used to move card/list of cards or batches from one client to another.

OnlineEmbossing(Post)

This API is used to immediately send a request for card embossing.

Card Direct Debit(Post)

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.

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 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.

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.

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.

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.

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.

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.

Client Create

Status:

Production

Version:

V2

Product:

Credit Solutions

Client Create....

Overview

The Client Create API can be used by financial institutions to create new client records within our system. A client, in this context, can refer to a person or an organization.

The API allows institutions to input and store personal information, addresses, and identity documents associated with the client. The client record is the highest level in the data hierarchy and serves as the foundation for other related information, such as accounts and transactions. This API is typically used as a part of the onboarding process for new clients and can be integrated into existing systems and workflow.

Create new clients

API allows financial institutions to create new client records, including personal information, addresses, and identity documents.

Flexible data structure

The API supports a flexible data structure, allowing financial institutions to store and retrieve various types of client information.

Hierarchical organization

The API organizes client information in a hierarchical manner, with client records serving as the highest level in the hierarchy. This allows for easy management and organization of client data.

How It Works

When the API is called, it requires the input of certain information such as the client's name, contact information, and identification documents. This information is then processed and stored in the institution's database, creating a new client record.

In action, the API would be called by the financial institution's system, passing in the required information as parameters. The API would then process the information and create a new client record in the institution's database.

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Amet, sed at amet cras fringilla adipiscing nunc, in pulvinar. Sagittis pellentesque leo et proin convallis justo vitae in.

Process 1

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Amet, sed at amet cras fringilla adipiscing nunc, in pulvinar. Sagittis pellentesque leo et proin convallis justo vitae in.

Process 1

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Amet, sed at amet cras fringilla adipiscing nunc, in pulvinar. Sagittis pellentesque leo et proin convallis justo vitae in.

Process 1

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Amet, sed at amet cras fringilla adipiscing nunc, in pulvinar. Sagittis pellentesque leo et proin convallis justo vitae in.

Node	Child Node	Type	Length	Description
Authorization* required	Bearer xxxx* required	string		Authorization Header (Bearer Token)
Content-Type* required	application/json* required	string		Content Type

Node Type			Type	Length	Description
header	msg_id* required		string	12	Message 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* required		string	12	Message Type – This can have either “TRANSACTION” or “ENQUIRY” As for this API the value expected is “TRANSACTION”
	msg_function* required		string	50	Message functions: Should be “REQ_CLIENT_CREATE”
	src_application* required		string	10	Source 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* required		string	10	The 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* required		string	30	Timestamp of the request - Format YYYY-MM-DDtHH:MM:SS.SSS+04:00
	bank_id* required		string	4	Bank 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”
body	customer_id* required		string	20	Unique identifier of the client. The value should be unique for each transaction, else the API will be errored out with error message - “Duplicate client number”. 100000027 is sample value for reference please use different values for testing.
	bank_code* required		string	3	Bank code is Unique Id 3 digit number for each client and the same will be provided once the client setup is completed in our core system. For sandbox testing – “982” is used.
	external_client_number		string	20	This is additional unique identifier for the client.
	card_name* required		string	21	Card embossing name defined on client level should be in Upper case
	card_type* required		string	7	Informative value to the request, does not have any functional impact, the value can be PREPAID/CREDIT/DEBIT
	personal_details	gender	string	6	Gender of the client. The given options are - M: Male F: Female N: Not specified.
		title	string	4	The Title of the client. The expected options are - MR, MRS, MISS, MS, DR, Shaikh, Shaikha
		first_name* required	string	255	First Name of the client
		last_name* required	string	255	Last Name of the client
		middle_name	string	255	Middle Name of the client
		citizenship	string	3	Citizenship of the client
		marital_status	string	18	Marital status of the client Expected values are - S: Single, M: Married, D: Divorced, X: Misc., W: Widow
		date_of_birth* required	string	15	Birth Date of the client in the following format yyyy-mm-dd
		place_of_birth	string	255	Birth place of the client
		language	string	3	This defines the language in which the user would like to recieve 3D secure OTP or any transactional notifications. By default notifications will be sent in English language. The value should be provided in ISO language format.
		security_name	string	255	This field is used by Fraud monitoring agents to validate cardholder's verification on the call. This is not mandatory for issuers who are not using Fraud monitoring service
	contact_details	home_phone	string	32	Home phone number of the client, its recommended to pass the value with country code
		work_phone	string	32	Work phone number of the client, its recommended to pass the value with country code
		mobile_phone* required	string	32	Mobile phone of the client, its recommended to pass the value with country code
		email	string	255	Valid email address of the client
	addresses	address_type* required	string	20	The type of the address, just like multiple phone number types, we can have multiple addresses type . Ex PERMANENT/PRESENT/WORK/HOME
		address_line_1* required	string	255	Building Name of the address
		address_line_2	string	255	This defines wheather the address belongs to the Landlord or the Tenant.
		address_line_3	string	255	House Name or House Number of the address
		address_line_4	string	255	Street Name of the address
		email	string	255	Valid email address of the client
		phone	string	32	Phone number
		city* required	string	255	City name
		country* required	string	255	Country Code Ex SAU
		zip	string	32	Zip Code
		state	string	32	State
	identity_proof_document	number	string	20	An identity number can be any valid id number which is provided by government that may be used to prove a person's identity.
		type	string	20	An identity document's type the expected document types are passport,nationalId,driving licence
		expiry_date	string	10	The identity document's expiry date the format should be - YYYY-MM-DD
	supplementary_documents	number	string	20	Supplemental documents are supporting materials
		type	string	20	Supplemental documents are supporting materials
		expiry_date	string	10	YYYY-MM-DD
	employment_details	employer_name	string	64	Company Name of the client
		income	string	64	Income of the client
		occupation	string	64	Occupation/Trade
	custom_fields	key	string	20	Custom Tag. Ex: client_type
	custom_fields	value	string	128	Tag value. Ex: CLIENT_PRIV

{"NISrvRequest":{"request_client_create":{"header":{"msg_id":"990742675747","msg_type":"TRANSACTION","msg_function":"REQ_CLIENT_CREATE","src_application":"BNK","target_application":"WAY4","timestamp":"2023-09-11 14:11:54.822+0400","tracking_id":"","bank_id":"NIC"},"body":{"customer_id":"100000027","bank_code":"982","external_client_number":"100000027","card_name":"JAMES ROBERT","card_type":"CREDIT","personal_details":{"gender":"M","title":"MR","first_name":"James","last_name":"Robert","middle_name":"Ivich","citizenship":"ARE","marital_status":"M","date_of_birth":"1955-08-25","place_of_birth":"Dubai","language":"ENG","security_name":"Tima"},"contact_details":{"home_phone":"919702310992","work_phone":"919702310992","mobile_phone":"919702310992","email":"James.Robert@network.global"},"addresses":[{"address_type":"PERMANENT","address_line_1":"Al Mahata Towers","address_line_2":"LandLord","address_line_3":"House no - 1105","address_line_4":"Al Qasmia","city":"Dubai","country":"ARE","zip":"24537","state":"Dubai"}],"identity_proof_document":[{"number":"R589856","type":"Passport","expiry_date":"2025-05-20"}],"supplementary_documents":[{"number":"R589856","type":"Passport","expiry_date":"2025-05-20"}],"employment_details":[{"employer_name":"ABC Pvt Ltd","income":"20000","occupation":"Engineer"}],"custom_fields":[{"key":"client_type","value":"CLIENT_PRIV"}]}}}}

{
    "NISrvRequest": {
        "request_client_create": {
            "header": {
                "msg_id": "990742675747",
                "msg_type": "TRANSACTION",
                "msg_function": "REQ_CLIENT_CREATE",
                "src_application": "BNK",
                "target_application": "WAY4",
                "timestamp": "2023-09-11 14:11:54.822+0400",
                "tracking_id": "",
                "bank_id": "NIC"
            },
            "body": {
                "customer_id": "100000027",
                "bank_code": "982",
                "external_client_number": "100000027",
                "card_name": "JAMES ROBERT",
                "card_type": "CREDIT",
                "personal_details": {
                    "gender": "M",
                    "title": "MR",
                    "first_name": "James",
                    "last_name": "Robert",
                    "middle_name": "Ivich",
                    "citizenship": "ARE",
                    "marital_status": "M",
                    "date_of_birth": "1955-08-25",
                    "place_of_birth": "Dubai",
                    "language": "ENG",
                    "security_name": "Tima"
                },
                "contact_details": {
                    "home_phone": "919702310992",
                    "work_phone": "919702310992",
                    "mobile_phone": "919702310992",
                    "email": "James.Robert@network.global"
                },
                "addresses": [
                    {
                        "address_type": "PERMANENT",
                        "address_line_1": "Al Mahata Towers",
                        "address_line_2": "LandLord",
                        "address_line_3": "House no - 1105",
                        "address_line_4": "Al Qasmia",
                        "city": "Dubai",
                        "country": "ARE",
                        "zip": "24537",
                        "state": "Dubai"
                    }
                ],
                "identity_proof_document": [
                    {
                        "number": "R589856",
                        "type": "Passport",
                        "expiry_date": "2025-05-20"
                    }
                ],
                "supplementary_documents": [
                    {
                        "number": "R589856",
                        "type": "Passport",
                        "expiry_date": "2025-05-20"
                    }
                ],
                "employment_details": [
                    {
                        "employer_name": "ABC Pvt Ltd",
                        "income": "20000",
                        "occupation": "Engineer"
                    }
                ],
                "custom_fields": [
                    {
                        "key": "client_type",
                        "value": "CLIENT_PRIV"
                    }
                ]
            }
        }
    }
}

Node	Child Node																													Type	Length	Description
Content-Type	application/json																													string		Content Type

Node Type			Type	Length	Description
header	msg_id* required		string	12	Message 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* required		string	12	Message Type – This can have either “TRANSACTION” or “ENQUIRY” As for this API the value expected is “TRANSACTION”
	msg_function* required		string	50	Message functions: Should be “REP_CLIENT_CREATE”
	src_application* required		string	10	Source 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* required		string	10	The 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* required		string	15	Timestamp of the response - Format YYYY-MM-DDtHH:MM:SS.SSS+04:00
	bank_id* required		string	4	Bank 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_details	application_name* required		string	20	Application Name
	date_time* required		string	30	Timestamp of the response Format YYYY-MM-DD HH:MM:SS
	status* required		string	1	Status of the request (S/F)
	error_code* required		string	4	EAI Internal Error Code (Check error codes section for the complete list of error codes and error code descriptions)
	error_description* required		string	100	Error Description (Check error codes section for the complete list of error codes and error code descriptions)
	transaction_ref_id		string	20	The tracking_id sent in the request will be sent back in response in this field.
body	customer_id* required		string	20	Customer ID: Customer Identification number This should be a unique number
	bank_code* required		string	3	Bank code is Unique Id 3 digit number for each client and the same will be provided once the client setup is completed in our core system. For sandbox testing – “982” is used
	external_client_number		string	20	additional identifier for the client that is generated by FI system
	card_name* required		string	21	Card embossing name defined on client level (Upper case)
	personal_details	gender	string	6	Gender ex Male
		title	string	4	Title ex Mr
		first_name* required	string	255	First Name ex James
		last_name* required	string	255	Last Name ex Robert
		middle_name	string	255	Last Name ex Ivich
		citizenship* required	string	3	Citizenship
		marital_status	string	18	Marital Status
		date_of_birth* required	string	20	Date of birth
		place_of_birth	string	255	Place of birth
		language	string	3	Language ISO code
		security_name	string	255	Security Name
	contact_details	home_phone	string	32	Home Phone Number
		work_phone	string	32	Work Phone Number
		mobile_phone	string	32	Mobile Number
		email	string	255	Email address
	addresses	address_type* required	string	20	The type of the address, just like multiple phone number types, we can have multiple addresses type . Ex PERMANENT/PRESENT/WORK/HOME
		address_line_1* required	string	255	Building Name of the address
		address_line_2	string	255	This defines wheather the address belongs to the Landlord or the Tenant.
		address_line_3	string	255	House Name or House Number of the address
		address_line_4	string	255	Street Name of the address
		email	string	255	Valid email address of the client
		phone	string	32	Phone number
		city* required	string	255	City name
		country* required	string	255	Country Code Ex SAU
		zip	string	32	Zip Code
		state	string	32	State
	identity_proof_document	number	string	20	An identity number can be any valid id number which is provided by government that may be used to prove a person's identity.
		type	string	20	An identity document's type the expected document types are passport,nationalId,driving licence
		expiry_date	string	10	The identity document's expiry date the format should be - YYYY-MM-DD
	supplementary_documents	number	string	20	Supplemental documents are supporting materials
		type	string	20	Supplemental documents are supporting materials
		expiry_date	string	10	YYYY-MM-DD
	employment_details	employer_name	string	64	Company Name of the client
		income	string	64	Income of the client
		occupation	string	64	Occupation/Trade
	custom_fields	key	string	20	Custom Tag. Ex: client_type
	custom_fields	value	string	128	Tag value. Ex: CLIENT_PRIV

{"NISrvResponse":{"response_client_create":{"header":{"msg_id":"99056447","msg_type":"TRANSACTION","msg_function":"REP_CLIENT_CREATE","src_application":"BNK","target_application":"WAY4","timestamp":"2024-02-15T15:36:40.447+04:00","tracking_id":"","bank_id":"NIC"},"exception_details":{"application_name":"TCC-ADP","date_time":"2024-02-15T15:36:40.447+04:00","status":"S","error_code":"000","error_description":"Success"},"body":{"customer_id":"100000027","bank_code":"982","external_client_number":"100000027","card_name":"JAMES ROBERT","card_type":"CREDIT","personal_details":{"gender":"M","title":"MR","first_name":"James","last_name":"Robert","middle_name":"Ivich","citizenship":"ARE","marital_status":"M","date_of_birth":"1955-08-25","place_of_birth":"Dubai","language":"ENG","security_name":"Tima"},"contact_details":{"home_phone":"919702310992","work_phone":"919702310992","mobile_phone":"919702310992","email":"James.Robert@network.global"},"addresses":[{"address_type":"PERMANENT","address_line_1":"Al Mahata Towers","address_line_2":"LandLord","address_line_3":"House no - 1105","address_line_4":"Al Qasmia","city":"Dubai","country":"ARE","zip":"24537","state":"Dubai"}],"identity_proof_document":[{"number":"R589856","type":"Passport","expiry_date":"2025-05-20"}],"supplementary_documents":[{"number":"R589856","type":"Passport","expiry_date":"2025-05-20"}],"employment_details":[{"employer_name":"ABC Pvt Ltd","income":"20000","occupation":"Engineer"}],"custom_fields":[{"key":"CL-CLIENT_PRIOR","value":"0"},{"key":"CL-COMPANY_NAME","value":"ABC Pvt Ltd"},{"key":"CL-DATE_OPEN","value":"2024-02-15 15:36:39"},{"key":"CL-EMB_NAME_LAST","value":"JAMES ROBERT"},{"key":"CL-INCOME","value":"0"},{"key":"CL-IS_STAFF","value":"N"},{"key":"CL-MOTHER_NAME","value":"Tima"},{"key":"CL-NAME_FIRST","value":"James"},{"key":"CL-NAME_LAST","value":"Robert"},{"key":"CL-NAME_THIRD","value":"Ivich"},{"key":"CL-NAME_TITLE","value":"MR"},{"key":"CL-SAV_ACC_AM","value":"0"},{"key":"CL-SCORE_LIMIT","value":"0"},{"key":"CL-SCORE_LIMIT_APPR","value":"0"},{"key":"CL-SCORE_VAL","value":"0"},{"key":"CL-SEC_CH_AM","value":"0"},{"key":"CL-SHORT_NAME","value":"Robert James"}]}}}}

{
    "NISrvResponse": {
        "response_client_create": {
            "header": {
                "msg_id": "99056447",
                "msg_type": "TRANSACTION",
                "msg_function": "REP_CLIENT_CREATE",
                "src_application": "BNK",
                "target_application": "WAY4",
                "timestamp": "2024-02-15T15:36:40.447+04:00",
                "tracking_id": "",
                "bank_id": "NIC"
            },
            "exception_details": {
                "application_name": "TCC-ADP",
                "date_time": "2024-02-15T15:36:40.447+04:00",
                "status": "S",
                "error_code": "000",
                "error_description": "Success"
            },
            "body": {
                "customer_id": "100000027",
                "bank_code": "982",
                "external_client_number": "100000027",
                "card_name": "JAMES ROBERT",
                "card_type": "CREDIT",
                "personal_details": {
                    "gender": "M",
                    "title": "MR",
                    "first_name": "James",
                    "last_name": "Robert",
                    "middle_name": "Ivich",
                    "citizenship": "ARE",
                    "marital_status": "M",
                    "date_of_birth": "1955-08-25",
                    "place_of_birth": "Dubai",
                    "language": "ENG",
                    "security_name": "Tima"
                },
                "contact_details": {
                    "home_phone": "919702310992",
                    "work_phone": "919702310992",
                    "mobile_phone": "919702310992",
                    "email": "James.Robert@network.global"
                },
                "addresses": [
                    {
                        "address_type": "PERMANENT",
                        "address_line_1": "Al Mahata Towers",
                        "address_line_2": "LandLord",
                        "address_line_3": "House no - 1105",
                        "address_line_4": "Al Qasmia",
                        "city": "Dubai",
                        "country": "ARE",
                        "zip": "24537",
                        "state": "Dubai"
                    }
                ],
                "identity_proof_document": [
                    {
                        "number": "R589856",
                        "type": "Passport",
                        "expiry_date": "2025-05-20"
                    }
                ],
                "supplementary_documents": [
                    {
                        "number": "R589856",
                        "type": "Passport",
                        "expiry_date": "2025-05-20"
                    }
                ],
                "employment_details": [
                    {
                        "employer_name": "ABC Pvt Ltd",
                        "income": "20000",
                        "occupation": "Engineer"
                    }
                ],
                "custom_fields": [
                    {
                        "key": "CL-CLIENT_PRIOR",
                        "value": "0"
                    },
                    {
                        "key": "CL-COMPANY_NAME",
                        "value": "ABC Pvt Ltd"
                    },
                    {
                        "key": "CL-DATE_OPEN",
                        "value": "2024-02-15 15:36:39"
                    },
                    {
                        "key": "CL-EMB_NAME_LAST",
                        "value": "JAMES ROBERT"
                    },
                    {
                        "key": "CL-INCOME",
                        "value": "0"
                    },
                    {
                        "key": "CL-IS_STAFF",
                        "value": "N"
                    },
                    {
                        "key": "CL-MOTHER_NAME",
                        "value": "Tima"
                    },
                    {
                        "key": "CL-NAME_FIRST",
                        "value": "James"
                    },
                    {
                        "key": "CL-NAME_LAST",
                        "value": "Robert"
                    },
                    {
                        "key": "CL-NAME_THIRD",
                        "value": "Ivich"
                    },
                    {
                        "key": "CL-NAME_TITLE",
                        "value": "MR"
                    },
                    {
                        "key": "CL-SAV_ACC_AM",
                        "value": "0"
                    },
                    {
                        "key": "CL-SCORE_LIMIT",
                        "value": "0"
                    },
                    {
                        "key": "CL-SCORE_LIMIT_APPR",
                        "value": "0"
                    },
                    {
                        "key": "CL-SCORE_VAL",
                        "value": "0"
                    },
                    {
                        "key": "CL-SEC_CH_AM",
                        "value": "0"
                    },
                    {
                        "key": "CL-SHORT_NAME",
                        "value": "Robert James"
                    }
                ]
            }
        }
    }
}

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

Code	Description
*	*