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Core Banking Services
Introduction
Terminologies
Webhooks
Authentication
Account
Saving Account Guide
Product List
Create Account
Update Account
Find Client
Accounts
Create Additional Account
Account Details By BVN
Get Client Addresses
Get Account Details
Get Account Summary
Client Images
Update BVN
Update Transaction Limit
Client Notifications
Get Savings Product
Get Account Interest
Close Account And Move Balance
Activate Client Account
Add Client Address
Update Client Address
Get Full Account Details
Get Full Account Details By NUBAN
Upload Client Passport
Update NIN
Create Client
Get Directors
Create Directors
Update Directors
Delete Director
Get Genders
Get Signatories
Create Signatories
Delete Signatory
Get Template
KYC
Get KYC Info
Update KYC
Get KYC Level
Auto Verify KYC
Get KYC Comparison Details
Face Comparison
Get KYC Info
Get KYC Settings
Get KYC Info
Create Face Liveness Session
Get KYC Log Details
Get KYC Logs
Set KYC Level
Set KYC Log Status
Transaction
Payment Types
Debit Account
Credit Account
Transaction History
Transaction Details [Legacy]
Transaction Details
Get All Transactions
Transfer
Interbank Transfer
Get Institutions
Name Inquiry
Interbank Transfer
InterBank Transfer Query
Transfer Details
Bulk Interbank Transfer
Intrabank Transfer
IntraBank Transfer
Intrabank Transfer To Virtual Accounts
Query Intrabank Transfer Status
Intrabank Transfer To Virtual Accounts
Query Intrabank Transfer To Virtual Account Status
Account Restrictions
Block Debit
Unblock Debit
Hold Amount
Release Amount
Block Account
Block Account Credits
Unblock Account
Unblock Account Credits
Loans
Loans Guide
Loan Booking
Submit Loan Application
Update Loan Application
Delete Loan Application
Approve Loan
Assign Loan Officer
Reject Loan
Loan Management
List Customer's Loans
Calculate Loan Schedule
Retrieve Loan
Disburse Loan
Disburse Loan to Savings
Recover From Guarantors
Calculate Loan Schedule with Term Variations
Create Loan Term Variations
Remove All Loan Term Variations
Unassign Loan Officer
Undo Loan Approval
Undo Loan Disbursal
Withdraw Loan
Loan Transactions
Foreclose Loan
Loan Pre-Closure Template
Make Loan Recovery Payment
Refund Active Loan by Cash
Enter Loan Repayment
Undo Loan Write-Off
Waive Loan Interest
Write Off Loan
Retrieve Loan Transaction
Adjust Loan Transaction
Loan Reschedule
Create Loan Reschedule Request
Retrieve Loan Reschedule Request
Approve Loan Reschedule Request
Preview Loan Reschedule
Reject Loan Reschedule Request
Fixed Deposits
Fixed Deposit Guide
List Fixed Deposit Products
Get Fixed Deposit Product
Open Fixed Deposit
Get Fixed Deposit
Preview Fixed Deposit Early Closure
Close Fixed Deposit Early
Change Fixed Deposit Maturity Instruction
Recurring Deposits
Recurring Deposits
List Recurring Deposit Products
Get Recurring Deposit Product
Preview Recurring Deposit Early Closure
Close Recurring Deposit Early
Open Recurring Deposit
Get Recurring Deposit
Pay Recurring Deposit Instalment
Withdraw From Recurring Deposit
Set Up Recurring Deposit Auto-Debit
Cancel Recurring Deposit Auto-Debit
Organisation
Get Address Types
Get Offices
Get States
Reporting
Report Types
Get Report Parameters
Create Report
Report Details
Get Reports
Schemas
Client
Product
ClientNotificationsRequest
ClientNotificationsResponse
ErrorDetail
ErrorResponse
ValidationErrorResponse
LoanCustomer
LoanApplicationRequest
LoanApproveRequest
LoanRejectRequest
LoanWithdrawRequest
LoanNoteRequest
LoanAssignOfficerRequest
LoanUnassignOfficerRequest
LoanDisburseRequest
LoanTransactionRequest
LoanAdjustTransactionRequest
LoanDateNoteRequest
LoanPassthroughRequest
LoanRescheduleRequest
LoanRescheduleApproveRequest
LoanRescheduleRejectRequest
LoanCommandResult
Loan
LoanSummary
LoanTransaction
LoanRescheduleRequestData
LoanSchedule
LoanTemplate
FixedDepositOpenRequest
MaturityInstructionRequest
DepositClosureRequest
RecurringDepositOpenRequest
RecurringAmountRequest
AutoDebitRequest
SavingsCloseRequest
AutoDebitRequest
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"amount"
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"startDate"
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"endDate"
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"everyMonths"
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