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Account Closure

Account closure service is used to close account. This service is applicable only for Credit Cards. Below are the detailed specifications of this API.

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Request Parameters:

Node Child Node Type Length Description Remarks
header msg_id A/N 12 Unique Source Message ID Mandatory
msg_type String 12 Request Type Default: "TRANSACTION" Mandatory
msg_function String 50 Function name to be used Default: "REQ_ACCOUNT_CLOSURE " Mandatory
src_application String 10 Source requesting channel Ex. “IVR” Mandatory
target_application String 10 Target application name Ex. : PCMS Mandatory
timestamp String 30 Timestamp of the request Format  “DD/MM/YYYY HH:MM:SS” Mandatory
tracking_id String 15 Transaction Tracking Id Optional
bank_id String 4 Source Bank Id e.g. bankID Mandatory
body card_number
or
account_number		 String Min – 16 Max - 19 16 to 19-digit card no
e.g: XXXXXXXXXXXX0833
First 6 digits will be BIN for cards		 Mandatory 
64 Account contract Mandatory 

 Request JSON

{
  "NISrvRequest":{
    "request_account_closure":{
      "header":{
        "msg_id":"224001",
        "msg_type":"TRANSACTION",
        "msg_function":"REQ_ACCOUNT_CLOSURE ",
        "src_application":"IVR",
        "target_application":"PCMS",
        "timestamp":"2020-07-19T13:04:30.356+04:00",
        "tracking_id":"224001",
        "bank_id":"bankID"
      },
      "body":{
        "account_number":"999841XX298XX733"
      }
    }
  }
}

Response Parameters:

Node Child Node Data Length Description Remarks
header msg_id String 12 The msg_id sent in the request will be sent back in response in this field.
Unique Source Message ID e.g. “ada123456fdsf”		 Mandatory
msg_type String 12 msg_type sent in the request will be sent back in response in this field. Mandatory
msg_function String 50 Default: “REP_ACCOUNT_CLOSURE” Mandatory
src_application String 10 The src_application sent in the request will be sent back in response in this field. Mandatory
target_application  String 10 The target_application sent in the request will be sent back in response in this field. Mandatory
timestamp String 30 Timestamp of the response
Date & time. Format  “DD/MM/YYYY HH:MM:SS”		 Mandatory
tracking_id String 15 The tracking_id sent in the request will be sent back in response in this field. Optional
bank_id String 4 The bank_id sent in the request will be sent back in response in this field. Ex. bankID Mandatory
instance_id String 10 N/A Optional
Exception_details application_name String 20 Application Name Mandatory
date_time String 30 Timestamp of the response
Format “DD/MM/YYYY HH:MM:SS”		 Mandatory
status String 1 Status of the request (S/F)
Success- S,  Failure - F		 Mandatory
error_code String 4 EAI Internal Error Code (Check error codes section for the complete list of error codes and error code descriptions) Mandatory
error_description String 100 Error Description (Check error codes section for the complete list of error codes and error code descriptions) Mandatory
transaction_ref_id String 20 The tracking_id sent in the request will be sent back in response in this field. Optional
Response JSON
{
  "NISrvResponse":{
    "response_account_closure":{
      "header":{
        "msg_id":"224001",
        "msg_type":"TRANSACTION",
        "msg_function":"REP_ACCOUNT_CLOSURE ",
        "src_application":"IVR",
        "target_application":"PCMS",
        "timestamp":"19/07/2020 13:04:31",
        "tracking_id":"224001",
        "bank_id":"bankID"
      },
      "exception_details":{
        "application_name":"",
        "date_time":"2020-07-19T12:57:49.439+04:00",
        "status":"S",
        "error_code":"000",
        "error_description":"Success",
        "transaction_ref_id":null
      }
    }
  }
}

 


version 3 as of 2 years ago by sumit ojha

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