Prepaid Solutions

Overview

With our prepaid solution, you can extend prepaid products to customers without constraints such as credit rating, income, or bank account ownership. The solution includes issuer, branch, corporate, or cardholder web-based portals, enabling effortless sales, maintenance, load, and card or customer lifecycle management. These features empower non-banked customers to manage their finances like seasoned professionals, making financial management more accessible and straightforward.

Activate prepaid cards

Users can activate prepaid 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 prepaid card in real-time or on a scheduled basis.

View transaction history

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

Reload cards

Users can add funds to a prepaid 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 prepaid card transactions.

Manage card accounts

Users can view and manage their prepaid 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.

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.

Card Contact Details(Post)

This API allows fetching the customer contact details.

Client Update

Status:

Production

Version:

V2

Product:

Prepaid Solutions

Client Update

Overview

A client update API in a payment processing company allows users to update information for an existing client account in the payment processing system. This API is typically used by merchants or other businesses that want to update their client's information in the payment processing system.

Tokenization

The API uses tokenization to protect sensitive payment information and comply with PCI-DSS.

Customer profile management

The API can be used to update and manage the customer's profile, including options to update or delete the account.

Security

The API uses security measures such as encryption and authentication to protect sensitive customer information and comply with data protection regulations.

How It Works

To use the client update API, users will need to provide the unique client ID for the account they want to update, as well as the new information they want to save. The API will then update the client's information in the payment processing system and confirm that the update was successful.

One of the benefits of using a client update API is that it allows merchants to easily keep their client's information up-to-date in the payment processing system. This can be important for maintaining accurate billing and payment records, and for ensuring that transactions are processed smoothly.

It's important to note that the client update API may have certain security requirements and may require users to authenticate their identity before updating client accounts. This is to protect against unauthorized access and ensure the security and integrity of the payment processing system. Additionally, the API may have certain limits on the types of information that can be updated, or may require users to provide additional documentation or verification before making changes to a client's account.

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_UPDATE”
	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	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)
	card_type* required		string	7	Values are restricted PREPAID CREDIT DEBIT
	personal_details	gender	string	6	Gender
		title	string	4	Title MR etc
		first_name* required	string	255	First Name
		last_name* required	string	255	Last Name
		middle_name	string	255	Middle Name
		citizenship	string	3	Citizenship
		marital_status	string	18	Marital status
		date_of_birth* required	string	10	Birth Date
		place_of_birth	string	255	Birth place
		language	string	18	Language ISO code
		security_name	string	255	This field is used by Fraud monitoring agents to validate cardholder verification on call. This is not mandatory for issuers not using Fraud monitoring service.
	contact_details	home_phone	string	32	Home phone
		work_phone	string	32	Work phone
		mobile_phone* required	string	32	Mobile phone
		email	string	255	Email Id
	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* required	string	20	Custom Tag. Ex: client_type
	custom_fields	value* required	string	128	Tag value. Ex: CLIENT_PRIV

{"NISrvRequest":{"request_client_update":{"header":{"msg_id":"2360018598","msg_type":"TRANSACTION","msg_function":"REQ_CLIENT_UPDATE","src_application":"IVR","target_application":"WAY4","timestamp":"2020-07-20T10:49:02.366+04:00","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","email":"James.Robert@network.global","phone":"919702310992","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_update": {
            "header": {
                "msg_id": "2360018598",
                "msg_type": "TRANSACTION",
                "msg_function": "REQ_CLIENT_UPDATE",
                "src_application": "IVR",
                "target_application": "WAY4",
                "timestamp": "2020-07-20T10:49:02.366+04:00",
                "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",
                    "email": "James.Robert@network.global",
                    "phone": "919702310992",
                    "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_UPDATE”
	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 sent in the request will be sent back in response in this field
	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
				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
					client_number		string	20	Customer ID: Customer Identification number This should be a unique number
					card_name* required		string	21	Card embossing name defined on client level (Upper case)
					personal_details	gender	string	6	Gender
						title	string	4	Title MR etc
first_name* required		string	255			First Name
last_name* required		string	255			Last Name
middle_name		string	255			Middle Name
citizenship* required		string	3			Citizenship
marital_status		string	18			Marital status
date_of_birth* required		string	10			Birth Date
place_of_birth		string	255			Birth place
language		string	18			Language ISO code
security_name		string	255			This field is used by Fraud monitoring agents to validate cardholder verification on call. This is not mandatory for issuers not using Fraud monitoring service.
contact_details	home_phone		string		32	Home phone
	work_phone		string		32	Work phone
	mobile_phone		string		32	Mobile phone
	email		string		255	Email Id
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_update":{"header":{"msg_id":"2360018598","msg_type":"TRANSACTION","msg_function":"REP_CLIENT_UPDATE","src_application":"IVR","target_application":"WAY4","timestamp":"2024-02-15T15:28:02.338+04:00","bank_id":"NIC"},"exception_details":{"application_name":"TCC-ADP","date_time":"2024-02-15T15:28:02.338+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":"1968-08-25","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":"2024-02-08 14:53:23"},{"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_update": {
            "header": {
                "msg_id": "2360018598",
                "msg_type": "TRANSACTION",
                "msg_function": "REP_CLIENT_UPDATE",
                "src_application": "IVR",
                "target_application": "WAY4",
                "timestamp": "2024-02-15T15:28:02.338+04:00",
                "bank_id": "NIC"
            },
            "exception_details": {
                "application_name": "TCC-ADP",
                "date_time": "2024-02-15T15:28:02.338+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": "1968-08-25",
                    "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": "2024-02-08 14:53:23"
                    },
                    {
                        "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

Prepaid Solutions

Prepaid Solutions

Overview

Activate prepaid cards

Check card balances

View transaction history

Reload cards

Resolve disputes

Manage card accounts

Client Create(Post)

Account Create(Post)

Card Create(Post)

Card Activate(Post)

Card Set Pin(Post)

Card Pin Verification(Post)

Card Pin Change(Post)

Pin Tries Counter Reset(Post)

Get CVV2(Post)

Lookup Card Identifier(Post)

Cards List(Post)

Accounts List(Post)

Card Details Enquiry(Post)

Customer Details(Post)

Card Transaction(Post)

Card Statement Summary(Post)

Card Status Change(Post)

Get Card Transactions(Post)

Card Replacement(Post)

Client Update(Post)

Account Update(Post)

Card Update(Post)

Get Limits(Post)

Card Balance Enquiry(Post)

Switch Restrictions(Post)

Update Limits(Post)

Get Companies(Post)

Get Restrictions(Post)

Bulk Card Create(Post)

Bulk List Of Cards(Post)

Bulk Card Summary(Post)

Bulk Move Cards(Post)

OnlineEmbossing(Post)

P2P Transfer(Post)

Account Transaction(Post)

Account Status Change(Post)

Switch MCC(Post)

Release Pending Authorization(Post)

Get MCC Controls(Post)

Account Balance Enquiry(Post)

Account Hierarchy Enquiry(Post)

Get Account Transactions(Post)

Get Dictionaries MCC(Post)

Set FXRates(Post)

Get FXRates(Post)

Card Contact Details(Post)

Client Update

Status:

Production

Version:

V2

Product:

Prepaid Solutions

Client Update

Overview

Tokenization

Customer profile management

Security

How It Works

Client Update

Status:

Production

Version:

V2

Product:

Prepaid Solutions

Header Request Parameters

Request Parameters

Sample Request

Header Response parameters

Response parameters