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Mbanq Cloud
Authorization
Request Access Token
post
Client Onboarding
Create Client
post
List Clients
get
Update Client
put
Get Client Details
get
Add Client Address
post
Get Client Address
get
Activate/Deactivate Client Address
put
Update Client Address
put
List Permitted Documents
get
List Client Document Records
get
Upload Client Documents
post
Approve | Reject Client Document
post
Verify Client
post
Get Verification Status
get
Activate Client
post
Switch Client Classification
post
Close Client
post
Get Client Template
get
Get Address Template
get
Create Client Document Record
post
Edit Client Document Record
put
Cancel Switch Client Classification
post
Get Classifications
get
Upload Client Document
post
Get Document template
get
Get Client Document Record
get
Delete Client Document Record
del
Get Code Values
get
Accounts
Create & Activate Account
post
Get Accounts
get
Get Account Details
get
Block Account
post
Schedule Account Closure
post
Get Client Accounts
get
Get Completed Transactions
get
Get Pending Transactions
get
Get Recent Transactions
get
Get Transaction By Id
get
Generate Account Statement
post
Get Account Documents Details
get
Download Account Statement
get
Get Unified Transaction Details
get
Get Job History
get
Close Account
post
Get FX Total Available Balance
get
Fixed Deposit Accounts
Create Fixed Deposit Account
post
Update Fixed Deposit Account
put
Get Fixed Deposit Account By Id
get
Delete Fixed Deposit Account By Id
del
Transfers
Create Transfer
post
Get Transfers
get
Create Internal Transfer
post
Create ACH / Same Day ACH Transfer
post
Create External Card Push Transfer
post
Create External Card Pull Transfer
post
Create Domestic Wire Transfer
post
Create International Wire Transfer
post
Get Bank Details from the Routing Code
get
Create Recipient
post
Get Recipients
get
Create FX Pay Transfer
post
Create Recurring Payment for External Card Pull
post
Delete Payment Recipient
del
Card Issuing
Create Card
post
Get Cards
get
Update Card
put
Get Card By Id
get
Toggle Card Features
put
Activate Physical Card
post
Change Card Type
post
Get Card Image Url
get
Renew Card
post
Suspend Card
post
Replace Card
post
Terminate Card
post
Get Card Authorizations
get
Get Card Authorization By Id
get
Get Card Settlements
get
Get Card Settlement By Id
get
Set Pin
put
Push Card to Apple Wallet
post
Push Card to Google Wallet
post
Order Physical Card
post
Update Card Limits Alternative
put
Card Acquiring
Add Acquired Card
post
Get Acquired Cards
get
Get Acquired Card By Id
get
Delete An Acquired Card
del
Get Public Key
get
Block | Unblock External Cards Addition
post
Credit Account
Create Credit Account
post
Approve Credit Account
post
Adjust Credit Account Limits
post
Get Credit Account Details
get
Get Completed Transactions
get
Get Pending Transactions
get
Get Transaction Details
get
Get Billed Statements
get
Download Billed Statement
get
Make Payment
post
Create Credit Auto-Pay Standing Instruction
post
Prepaid Card
Create Prepaid Card
post
Get Prepaid Cards By Primary Account Id
get
Get Prepaid Card By Id
get
Deactivate Prepaid Card
post
Dispute Management
Get Dispute Reason Workflow
get
Create Dispute
post
Get Dispute By Id
get
Upload Dispute File
post
Download Dispute File
post
Get Dispute Reasons
get
Loans
Create Loan
post
Approve Loan
post
View Loan Details
get
Disburse Loan to Linked Account
post
Disburse Loan
post
Calculate Loan Schedule
post
Make a repayment
post
Get Loan Transaction Details
get
Get Loan Preclosure Template
get
Pre Closure Loan
post
Get Loan Write-off Template
get
Loan Write-off
post
Retrieve Ad-Hoc Search Query Template
get
Retrieve Search Data
get
Notifications
Create Subscriber
post
Get Subscribers
get
Get Subscriber By Id
get
Update Subscriber By Id
put
Delete Subscriber By Id
del
Create Subscription
post
Get Subscriptions
get
Get Subscription By Id
get
Delete Subscription By Id
del
Get Subscription Events
get
Get Templates
get
Reports
Get Reports
get
Get Report Parameters
get
Run Reports
get
Charges
Add Charge to Account
post
Get Charges By Account Id
get
Add Charge To Loan Account
post
Get Charges By Loan Account Id
get
Waive Charge From Account
post
Undo Charge to Account
post
Pay Account Charge
post
Data Table
Create Entry In Data Table
post
Update Entry in Data Table
post
Delete Entry in Data Table
del
Get Entry(s) from Data Table
get
Get Template for Entity Data Table Product Mapping
get
Entity Data Table Product Mapping
post
Get Entity Data Table Product Mapping
get
Get Entity Data Table Product Mapping By Id
get
Delete Entity Data Table Product Mapping by Id
del
Note
Create Note
post
Get Notes
get
Get Note By Id
get
Delete Note
del
Beta Version - 25.04
Credit Cards
Fx Pay
Multi-Currency Products
Create Multi-Currency Product Wrapper
post
Get Multi-Currency Product Wrapper
get
Add Sub-Product to Multi-Currency Wrapper
put
Delete Multi-Currency Product Wrapper
del
Update Sub-Product Status
put
Remove Sub-Product from Multi-Currency Wrapper
del
Create Currency Exchange Rates
post
Get Currency Exchange Rates
get
Products & Settings
Account Product
Create Account Product
post
Get All Account Products
get
Get Account Product By Id
get
Update Account Product
put
Card Product
Get Card Processor
get
Create Card Product
post
Get Card Products
get
Get Card Product By Id
get
Update Card Product
put
Credit Card Product
Create Credit Product
post
Get Credit Card Products
get
Get Credit Card Product By Id
get
Update Credit Product
put
Loan Product
Create Loan Product
post
Get Loan Products
get
Get Loan Product By Id
get
Update Loan Product
put
Charge Setup
Create Charge
post
Get All Charges
get
Get Charges By Id
get
Update Charge
put
Dispute Setup
Add Dispute Reason
post
Update Dispute Reason
put
Create A Workflow For Dispute Reason
post
Data Table Setup
Create Data Table
post
Update Data Table
put
Get Data Table By Name
get
Get All Data Tables
get
Delete Data Table By Name
del
Global Configurations
Get Configurations
get
Get Configuration By Name
get
Enable/Disable Configuration
post
Enumerations
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