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API Documentation

Introduction
Authentication

Customer

POST
Create Customer
POST
Activate Client
POST
Change Client Tier
POST
Upload Image
POST
Upload Document
GET
List Clients
GET
Retrieve Client
GET
Search By Phone Number
GET
Search By Account Number
GET
List Client Accounts
GET
Retrieve All Client Documents
GET
Retrieve Single Client Document
GET
Retrieve Client Image
PUT
Patch Individual Customer
PUT
Patch Corporate Customer

Loan Account

POST
Create Loan Account
POST
Make Repayment for Loan
POST
Reject Loan
POST
Disburse Loan
POST
Disburse Loan To Savings
POST
Undo Disburse Loan
POST
Foreclosure of an Active Loan
POST
Waive Interest on Loan Account
POST
Write-off Loan
POST
Make Recovery Payment for Write-off Loan
POST
Undo Write-off for Loan
POST
Foreclosure With Linked Savings
POST
Loan Calculation
POST
Approve Loan Account
POST
Undo Approval for Loan Account
GET
GET All Loan Account Transactions
GET
GET Loan Account Transaction
GET
List All Loan Accounts
GET
Repayment Schedule
GET
Retrieve Loan Account
PUT
Modify Loan Account

Deposit Account

POST
Create Savings Account Application
POST
Activate Savings Account
POST
Enable Pool On Savings Account
POST
Lien Amount from Savings Account
POST
Release Lien Amount on Savings Account
POST
Withdraw From Liened Amount
POST
Block Savings Account
POST
UnBlock Savings Account
POST
PNC On Savings Account
POST
Unblock PNC On Savings Account
POST
Post No Debit (PND) On Savings Account
POST
Unblock PND On Savings Account
POST
Reverse Savings Account Transaction
GET
List All Lien on Savings Account
GET
List Savings Accounts Transactions
GET
Retrieve Savings Account Transaction
GET
Generate Transaction Receipt
GET
List Savings Account Charges
GET
Retrieve Savings Account Charge
GET
Search By Account Number
GET
List Savings Accounts
GET
Retrieve a Savings Account
GET
Search By Account Number

Fixed Deposit Account

POST
Activate Fixed Deposit Account
POST
Close Fixed Deposit Account
POST
Pre-Mature Close Fixed Deposit Account
GET
List Fixed Deposit Accounts
GET
Retrieve Fixed Deposit Account

Transactions

GET
List Transactions
GET
Retrieve Transaction
GET
Retrieve All Journal Entries
GET
Retrieve Journal Entry
GET
List Account Transfers
GET
(Check) Retrieve Intra transfer transaction
GET
Retrieve Ledger Transaction Status wIth entryId
GET
Retrieve Transaction Status With uniqueReferenceKey
POST
Ledger to Account - Internal
POST
Create Intra Transfer
POST
Ledger to Account - Generic
POST
Reverse Journal Entry (Not Applicable)

Accounting

POST
Create General Ledger Account
GET
Retrieve All General Ledger Accounts
GET
Retrieve General Ledger Account
GET
Generate Ledger Number

Charges

GET
GetCharges
GET
Get Charge By ID

Configuration

GET
Get Codes
GET
Get Codevalues By Code Id
GET
Get Codevalues By Code Name
GET
Get all ClientTiers
GET
List savings product
GET
Retrive a savings product
GET
List Loan Products
GET
Retrieve a Loan Product
GET
Retrieve a Loan Product Charges Options
GET
List All Loops
POST
Create Loop Entries
GET
Retreive Entries in a Loop

Region Specific

Nigeria
Agentina
Europe
Thialand

Accounting

Generate Ledger Number

Retrieve General Ledger Account GetCharges

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