Appendix 4
Client Create/Update Details:
Input
| Custom Key | Default Value | Max | Description | Remarks |
| client_type | CLIENT_PRIV | These value will vary based on QP Document which is based on client requirement | Mandatory | |
| src_app_code | "TIB" | Client Additional info | ||
| src_app_name | "TIB" | Client Additional info | ||
| ext_user_id | "EMPID" | Client Additional info | ||
| comment_text | Client Additional info | |||
|
CL-MAIL-ADDR-IND |
PRESENT |
This points out to which address the card needs to be delivered. |
Mandatory | |
| "Key" | "Value" | Additional Custom fields can be sent based on the client specific QP Document |
Output
| Custom Key | Default Value | Max | Description | Remarks |
| "Key" | "Value" | Custom fields will have the responses based on the client specific QP Document |
Account Create/Update Details:
Input
| Custom Key | Default Value | Max | Description | Remarks |
| contract_idt_scheme | "CONTRACT_NUMBER" | These value will vary based on QP Document which is based on client requirement | ||
| src_app_code | "TIB" | Client Additional info | ||
| src_app_name | "TIB" | Client Additional info | ||
| ext_user_id | "EMPID" | Client Additional info | ||
| comment_text | Client Additional info | |||
| CN-RBS_NUMBER |
If balances are maintained in the external system and is used for authorization, this number is required. It signifies Core banking or external system’s account number. |
Conditional | ||
| "Key" | "Value" | Additional Custom fields can be sent based on the client specific QP Document |
Output
| Custom Key | Default Value | Max | Description | Remarks |
| "Key" | "Value" | Custom fields will have the responses based on the client specific QP Document |
Card Create Details:
Input
| Custom Key | Default Value | Max | Description | Remarks |
| contract_idt_scheme | "CONTRACT_NUMBER" | These value will vary based on QP Document which is based on client requirement | ||
| src_app_code | "TIB" | Client Additional info | ||
| src_app_name | "TIB" | Client Additional info | ||
| ext_user_id | "EMPID" | Client Additional info | ||
| comment_text | Client Additional info | |||
| preemb | "N" | Indicator for Pre-Emboss (Mandatory for Virtual Cards) | Mandatory | |
| keep_pin | "N" | Indicator to Keep the existing PIN | Mandatory | |
| set_pin | "Y" | Indicator to Set new PIN | Mandatory | |
|
CN-CARD_DESIGN_FLAG |
2 | This will be mapped in embosser file for clients. | Optional | |
| "Key" | "Value" | Additional Custom fields can be sent based on the client |
Output
| Custom Key | Default Value | Field Length | Description | Remarks |
| "Key" | "Value" | Custom fields will have the responses based on the client specific QP Document |
Card Update Details:
Input
| Custom Key | Default Value | Max | Description | Remarks |
| contract_idt_scheme | "CONTRACT_NUMBER" | These value will vary based on QP Document which is based on client requirement | Mandatory | |
| src_app_code | "TIB" | Client Additional info | ||
| src_app_name | "TIB" | Client Additional info | ||
| ext_user_id | "EMPID" | Client Additional info | ||
| comment_text | Client Additional info | |||
| "Key" | "Value" | Additional Custom fields can be sent based on the client specific QP Document |
Output
| Custom Key | Default Value | Max | Description | Remarks |
| "Key" | "Value" | Custom fields will have the responses based on the client specific QP Document |
Card Details:
Output:
| Custom Key | Default Value | Max | Description | Remarks |
| plastic_design_code | 3 | Value will be client specfic |
Card List Details:
Output
| Custom Key | Default Value | Max | Description | Remarks |
| Reserved for Future Use |
Account/Card Status Details:
Input
| Custom Key | Default Value | Max | Description | Remarks |
| bc_channel | TIB2 | Will change as per Client and agreement with NI business | Mandatory | |
| contract_idt_scheme | "CONTRACT_NUMBER"/ "MAIN_FOR_ANY" |
CONTRACT_NUMBER; - to change card level status MAIN_FOR_ANY; - to change account level status |
Mandatory (Available only for Card Status) |
|
| contract_add_idt | Client Additional info | |||
| src_app_code | "TIB" | Client Additional info | ||
| src_app_name | "TIB" | Client Additional info | ||
| ext_user_id | "EMPID" | Client Additional info | ||
| comment_text | Client Additional info |
Card Replacement Details:
Input
| Custom Key | Default Value | Max | Description | Remarks |
| preemb | "N" | Indicator for Pre-Emboss (Mandatory for Virtual Cards) | Mandatory | |
| keep_pin | "N" | Indicator to Keep the existing PIN | Mandatory | |
| set_pin | "Y" | Indicator to Set new PIN | Mandatory | |
| sde | "N" | Indicator for Same Day Embossing | ||
| fee | "N" | Indicator for Fee to be applied | ||
| comment_text | Client Additional info | |||
| card_virtual_indicator | "P" |
P- Physical V- Virtual |
Mandatory when converting from Virtual to Physical card |
Card Create Details:
Input
| Custom Key | Default Value | Field Length | Description | Remarks |
| contract_idt_scheme | "CONTRACT_NUMBER" | These value will vary based on QP Document which is based on client requirement | Mandatory | |
| src_app_code | "TIB" | Client Additional info | ||
| src_app_name | "TIB" | Client Additional info | ||
| ext_user_id | "EMPID" | Client Additional info | ||
| comment_text | Client Additional info | |||
| preemb | "N" | Indicator for Pre-Emboss (Mandatory for Virtual Cards) | Mandatory | |
| keep_pin | "N" | Indicator to Keep the existing PIN | Mandatory | |
| set_pin | "Y" | Indicator to Set new PIN | Mandatory | |
| sde | "N" | Indicator for Same Day Embossing | ||
| fee | "N" | Indicator for Fee to be applied | ||
| "Key" | "Value" | Additional Custom fields can be sent based on the client specific QP Document |
Output
| Custom Key | Default Value | Field Length | Description |
| "Key" | "Value" | Custom fields will have the responses based on the client specific QP Document |
Docs Navigation
- API Security
- Falcon Services
- Card Services
- BETA
- Version 1.0
- Card Balance Enquiry
- Card Activation
- Card Set Pin
- Card Change PIN
- Card PIN Verification
- Card Status Update
- Card Limit Update
- Card Details
- Customer Details
- List Of Cards
- Customer Demographic Update
- Card Used Limits
- Card Statement Summary
- Card Transaction
- Utility Payments
- Account Create
- Account Update
- Account Closure
- Card Create
- Card Update
- Card Replacement
- Client Create
- Client Update
- Transaction Details
- PIN Retries Counter Reset
- Digital Status Chnage
- Get CVV2 Service
- Card Link Delink
- Card Insurance Products
- Card Change Insurance Product Status
- Card Direct Debit
- Update Card Direct Debit
- Card Balance Conversion Enquiry
- Card Balance Conversion
- Card Transaction Eligibility
- Card Transaction EPP Conversion
- Card Replacement Embossing
- Card NMON Transactions
- Retail Banking Transactions
- Appendix 1
- Appendix 2
- Appendix 3
- Appendix 4
- HTTP Codes
- Error Codes
- Version 2.0
- Lookup Card Identifier
- List Of Cards
- Card Activation
- Card Set PIN
- Card Change PIN
- Card Status Update
- Client Create
- Account Create
- Card Create
- Customer Demographic Update
- Account Update
- Card Update
- Card Replacement
- Customer Details
- Card Details
- Client Update
- Card Balance Enquiry
- Card Transaction
- Card Limit Update
- Card PIN Verification
- PIN Retried Counter Reset
- Get CVV2 Service
- Card Verification
- Card Transaction Details
- Get Encryption Certificate
- Get Dictionaries MCC
- Get Account Balance
- Card Insurance Product
- Card Insurance Product Update
- Card Direct Debit Update
- Card Direct Debit
- P2P Transfer
- Account Transaction
- Account Status Change
- Card Statement Summary
- Account Transaction Details
- Card Contact Details
- List of Accounts
- Account Hierarchy
- Notification Service
- Appendix 1
- Appendix 2
- Appendix 3
- Appendix 4
- HTTP Codes
- Error Codes
- Buy Now Pay Later
- Card Limits
- Insurance Services
- Webhook Services
- Switch Services
- Card Control Services
- Merchant Digital Onboarding
- Notification Service
- SMS Security Services
- Terms and Condition
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