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Introduction
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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
      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
    API Documentation

    Introduction

    API Reference for Woodcore integrations

    Welcome to Woodcore simplified api endpoints, these are dedicated customer friendly endpoints mostly used by financial institutions on our SAAS.

    Start your journey in the following steps

    1

    Authenticate

    Create your API keys using the authentication guide

    2

    Webhook

    Create and configure your webhook (if neccesary)

    3

    Start Building

    Start building solutions on Woodcore simplified API’s

    For Legacy API’s for on-premise customers please contact business@woodcore.co

    Customer

    Build and manage your CIF and other customer profiles

    Loan

    Build and manage your loans as standard loans or BNPL

    Deposits

    Build and manage accounts that hold balance as savings, currenct or checking account

    Fixed Deposits

    Build and manage fixed deposit assets

    Transactions

    Perform and manage all transactions with clear visibility

    Charges

    Build and implement charges on your products

    Accounting

    Implement accounting methodologies for banking oprtaions

    Configurations

    Basic configuruations that can be done via API

    Cards

    Implement Card transaction protocols

    SWIFT

    Implement Card transaction protocols

    Integrations

    Integrations, country specific like nip swift sepa iso 8583

    Authentication
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