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Account Update
Account Update service is used to update account details. This service is applicable only for Credit Cards. Below are the detailed specifications of this API.
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_UPDATE " | 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 Ex: bankID | Mandatory | |||
body | account_number | String | 64 | Account contract | Mandatory | ||
card_type | String | 7 |
Values are restricted PREPAID CREDIT DEBIT |
Mandatory | |||
account | customer_id | String | 20 | CIF ID (This can not be update) | Mandatory | ||
branch_code | String | 4 | Ex: 321 | Mandatory for Credit cards | |||
account_type | String | 10 | Account type Eg: SAVING, CURRENT | Conditional (mandatory for Debit Card) | |||
account_number | String | 64 | Account contract (This can not be updated) | Mandatory | |||
custom_fields | key | String | 32 | Custom Tag | Optional | ||
value | String | 128 | Tag value | Optional |
Request JSON
{
"NISrvRequest":{
"request_account_update":{
"header":{
"msg_id":"224001",
"msg_type":"TRANSACTION",
"msg_function":"REQ_ACCOUNT_UPDATE",
"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",
"card_type":"Debit",
"account": {
"customer_id":"",
"branch_code":"321",
"account_type":"CURRENT",
"account_number":"",
"custom_fields": {
"key": "",
"value": ""
}
}
}
}
}
}
Response Parameters:
Response JSON
Node Child Node Type Length Description Remarks header msg_id String 12 The msg_id sent in the request will be sent back in response in this field. Mandatory Unique Source Message ID e.g. “ada123456fdsf” 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_UPDATE” Mandatory src_application String 10 The src_application sent in the request will be sent back in response in this field. Mandatory Source requesting channel 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 Mandatory Date & time. Format “DD/MM/YYYY HH:MM:SS” 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. 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 Mandatory Format “DD/MM/YYYY HH:MM:SS” status String 1 Status of the request (S/F) Mandatory Success- S, Failure - F 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 Body account_number String 64 Account contract Mandatory custom_fields key String 32 Custom Tag Optional value String 128 Tag value Optional
{
"NISrvResponse":{
"response_account_update":{
"header":{
"msg_id":"224001",
"msg_type":"TRANSACTION",
"msg_function":"REP_ACCOUNT_UPDATE",
"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
}
}
}
}
- Previous: Account Create
- Up: Version 1.0
- Next: Account Closure
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