The Retail Account CheckBook/ChequeBook Service API allows publishing and subscribing to Kafka messages.
event that publishes the CheckBook/ChequeBook authorization.
event that publishes the CheckBook/ChequeBook authorization.
Accepts the following message:
ChequeBookAuthorizeEvent
action
autoAuth
modificationStatus
datasegmentCode
checker remarks
maker remarks
Branch code of the customer account branch
Customer account number for which the check book order is placed
First check number of the check book order. Eg: If first check number is 000001 and the number of check leaves is 15, then the check numbers in the check book issued will be 000001, 000002...000015
Specifies the type of check book for which the order is placed
The date on which the check book order request is placed for the account
Additional order details of the check book order can be captured here.
The printing language for the check book order processing. Eg: For english the code can be captured as ENG
The date on which the check book order was processed and check book is issued.
The printing status for the check book order
Tag to signify if the check book order process to include check book printing. This tag will accept (Y - Yes and N - No)
Refers to the delivery reference number generated for the check book order.
Signifies the check book delivery mode for the order as preferred by the customer. Check book can be delivered to preferred branch or customer preferred address (B - Branch and C - customer preferred address and if address type is custom then user needs to provide data in ISO format otherwise it will be fetched from account-service)
Date on which the check book was delivered to the customer address or branch as per the preferred delivery mode
Flag to indicate if the check book is delivered or yet to be delivered. Can accept values (Y - Yes and N- No)
The address code of the check book delivery address of the customer
The mode of placing the check book order request
The current status of the check book order request
Specifies if a charge is to be applied on the customer account for check book order processing. This tag can take values (Y - Yes and N - No)
The branch code of the check book issuing branch
Check book delivery address line1
Check book delivery address line2
Check book delivery address line3
Check book delivery media address
The language in which the check book will be printed
Check book delivery address department
Check book delivery address sub department
Check book delivery address street name
Check book delivery address building number
Check book delivery address building name
Check book delivery address floor
Check book delivery address room
Check book delivery address postcode
Check book delivery address town name
Check book delivery address town location name
Check book delivery address district name
Check book delivery address country subdivision
Check book delivery address Country code. Eg: IN, US etc.
The check book delivery branch code, if the delivery mode is Branch.
The check book delivery branch name, if the delivery mode is Branch.
If external check book option is enabled at bank level then preferred name to be printed on each of the check leaf of the check book can be captured in this tag. This data will be used by the external third party service provider for processing the check book request in US markets.
If external check book option is enabled at bank level then preferred address to be printed on each of the check leaf of the check book can be captured in this tag. This data will be used by the external third party service provider for processing the check book request in US markets.
If external check book option is enabled at bank level then preferred phone number to be printed on each of the check leaf of the check book can be captured in this tag. This data will be used by the external third party service provider for processing the check book request in US markets.
This flag denotes if the Bank has opted for external check book order processing and printing using a 3rd party service provider. The applicable values are Y - Yes and N - No
id
Check details ID generated by the system
The Branch Code of the customer account from which the check was issued
The customer account number for which the check was issued
The check book number from which the check leaf was issued.
The issued check leaf number
This tag signifies the status of the check leaf such as used, unused etc.
The amount of the issued check leaf number
The beneficiary details of the issued check
The date of presenting the check leaf for clearing
The value date of the issued check leaf
System generated checkdigit
Check leaf rejection code incase of check rejection by the payment system
This tag captures the update mode
This tag signifies the claim amount
Additional items are allowed.
Additional properties are allowed.
event to publish the stop payments authorization.
event to publish the stop payments authorization.
Accepts the following message:
StopPaymentsAuthorizeEvent
autoAuth
modificationStatus
datasegmentCode
checkerRemarks
makerRemarks
Branch code of the customer account branch
Customer account number for which the check book order is placed
Captures the account domain for the stop payment request
Signifies the stop payment type
This tag captures the start check number for a stop payment request. If only start check number is captured then stop payment is processed only for that check number. If stop payment is required for a range of checks then both start and end check numbers are to be captured.
This tag captures the end check number for a stop payment request. This is applicable only if the stop payment request is to be processed for a range of checks.
the currency of the issued check for which the stop payment request is to be processed
The amount of the issued check for which the stop payment request is to be processed
This tag confirms the stop payment processing. The applicable values are Y - Yes and N - No
The effective date of the stop payment request. The stop payment of the check will be effective as on this date.
The expiry date of the stop payment request. The stop payment will be revoked on this date
System generated external reference number
Source application of the stop payment request
Capture remarks for stop payment
Generated stop payment request number
Additional items are allowed.
Additional properties are allowed.