Credit account status
Post Financial Adjustment
Changed onThis API is for Credit products only. Allows user to post a debit or a credit on the account. Token or account id can be passed in. In the event that token is passed, then the account to which the token is linked by default is credited.
For the Post Debit we can perform:
-
Debit Balance Adjustment
-
Balance Transfer
-
Third Party Bill Payment
Similarly, for the Post Credit we can perform:
-
Credit Card Payment
-
Credit Balance Adjustment
Transaction codes are required to be setup in advance on product level in order to use this API.
post/pws/pws_credit_financial_adjustment/
Request
- Base URLhttps://api.uat.paymentology.com/ppws/api
- URLhttps://api.uat.paymentology.com/ppws/api/pws/pws_credit_financial_adjustment/
- Authnone declared
Request body
Example request
{
"amount": 100.1,
"api_call_unique_identifier": "438574845790657485",
"client_id": 760131,
"input_id": 520872406,
"input_type": "t",
"txn_code": "Payment",
"txn_source": "paymentology",
"note": "Balance load from Paymentology"
}Response
Successful Response
Example response
{
"header": {
"error_desc": "success"
},
"body": {
"load_amt": 1200.1244,
"credit_limit_available": 15000.1,
"credit_balance": 100.1,
"bal_blk_amt": 100.1,
"bal_ccy": "826"
}
}Changes
- info
endpoint added
- info