ICCP Solutions

Overview

In Control for Commercial Payments (ICCP) streamlines business transactions using configurable spending controls and enhanced data:

Unique card number for every transaction

A new account number is generated for each transaction and used only once, which gives each purchase its own unique identifier.

Set Transaction Level Controls

Transaction-level authorization lets you define how, where, and when cards are used.

Get enhanced data

Information important to each individual payment is included in each transaction.

 

Automated reconciliation

VCN data is available for reconciliation reporting.

Workflow control

Approval routing for transactions follows the existing approval process - can also be used as a key tool to reinvent your requisition-to-pay process.

Version
Get Companies(Post)

This API enables customers to Get the details of the companies

Status :Production
Version :V2
Product : ICCP Solutions
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Get DataSource(Post)

This API enables customers to Get the details of the schema to use in submit purchase request API calls

Status :Beta
Version :V2
Product : ICCP Solutions
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Get Purchase Templates(Post)

This API enables customers to Gets a list of the purchase templates available to use to create a purchase request

Status :Beta
Version :V2
Product : ICCP Solutions
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Get Real Cards(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 :Beta
Version :V2
Product : ICCP Solutions
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Get Suppliers(Post)

This API enables customers to Get a list of suppliers to whom payments can be made

Status :Beta
Version :V2
Product : ICCP Solutions
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Get VCNAuthsReport(Post)

This API enables customers to Get the authorization report for a VCN

Status :Beta
Version :V2
Product : ICCP Solutions
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GetVCNClearingsReport(Post)

This API enables customers to Get the clearing report for a VCN

Status :Beta
Version :V2
Product : ICCP Solutions
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GetPurchaseRequestDetails(Post)

This API enables customers to Get the purchase request Details

Status :Beta
Version :V2
Product : ICCP Solutions
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GetPurchaseTemplateDetails(Post)

This API enables customers to Get the purchase Request Template Details

Status :Beta
Version :V2
Product : ICCP Solutions
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CancelPurchaseRequests(Post)

This API enables customers to Cancel a virtual card that’s no longer valid or needed

Status :Beta
Version :V2
Product : ICCP Solutions
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CreateVCNAuthsReport(Post)

This API enables customers to create report for authorization transactions performed using a VCN for a specific date range

Status :Beta
Version :V2
Product : ICCP Solutions
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CreateVCNClearingsReport(Post)

This API enables customers to create report for clearing transactions performed using a VCN for a specific date range

Status :Beta
Version :V2
Product : ICCP Solutions
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EmailCardImage(Post)

This API enables customers to send the virtual card image in an email

Status :Beta
Version :V2
Product : ICCP Solutions
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SubmitPurchaseRequest(Post)

This API enables customers to Submit a purchase request to generate a Virtual Card Number

Status :Beta
Version :V2
Product : ICCP Solutions
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UpdatePurchaseRequest(Post)

This API enables customers to Update a purchase request to generate a Virtual Card Number

Status :Beta
Version :V2
Product : ICCP Solutions
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Get DataSource

Status:

Beta

Version:

V2

Product:

ICCP Solutions

GetDataSource

Overview

Get the ID & name of the data schema to use in submit purchase request API calls. Future versions may contain additional information.

https://api-sandbox.network.global

Get DataSource

Status:

Beta

Version:

V2

Product:

ICCP Solutions
/V2/cardservices/GetDataSource
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)
Unique-Reference-Code* requireda1v2n3dass* requiredstring12Request ID for identification of each request call, maximum 12 characters
Financial-Id* requiredNSGB2* requiredstring5Organization/Financial institution ID
Channel-Id* requiredBank* requiredstring5Source requesting channel Ex: IVR

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

Node TypeTypeLengthDescription
headermsg_id* requiredstring12The msg_id sent in the request will be sent back in response in this field
msg_type* requiredstring12msg_type sent in the request will be sent back in response in this field
msg_function* requiredstring50Function name to be used default REP_GET_DATA_SOURCE
src_application* requiredstring10The src_application sent in the request will be sent back in response in this field
target_application* requiredstring10The target_application sent in the request will be sent back in response in this field
timestamp* requiredstring30Timestamp of the request Format DD/MM/YYYY HH:MM:SS
bank_id* requiredstring4The bank_id sent in the request will be sent back in response in this field Eg ABCD
instance_idstring10InstanceID
exception_detailsapplication_namestring20Application Name
date_timestring30Timestamp of the response
statusstring1Status of the request (S/F)
error_codestring4EAI Internal Error Code
error_descriptionstring100Error Description
bodydata_source_datadata_source_idinteger0ID of the data source
data_sourcestring0Schema of the dataSource for ICCP

{
    "NISrvResponse": {
        "response_get_data_source": {
            "header": {
                "msg_id": "236001",
                "msg_type": "ENQUIRY",
                "msg_function": "REP_GET_DATA_SOURCE",
                "src_application": "IVR",
                "target_application": "CMS",
                "timestamp": "2020-07-20T10:49:02.366+04:00",
                "bank_id": "NIC",
                "instance_id": "InstanceID"
            },
            "exception_details": {
                "application_name": "TCC-ADP",
                "date_time": "2023-02-01T16:39:47.314+04:00",
                "status": "S",
                "error_code": "000",
                "error_description": "Success"
            },
            "body": {
                "data_source_data": [
                    {
                        "data_source_id": 4272,
                        "data_source": "300840201 Purchase Control 2.0 Custom Financial CF PURCHASE CONTROL 2.0"
                    }
                ]
            }
        }
    }
}

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