APIs

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This is the Account Enquiry API
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This API is used to Amend the Gold Collateral which was created.
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This API is used to authorize collateral details(Trancode:67158).
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This web service is used to download the KYC data of an individual using CKYC number and date of birth.
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This web service is used to search different IDs for CKYC verification
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This API is used to create Gold Collateral
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This API is used to create a Personal CIF(Trancode:62001)
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This API is used to fetch details of the ETB customer from the Bank records.
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This API is to Post successful completion of DDE process, the completed document will be pushed to bank via this URL.Fetches the document details in the request payload and provides the corresponding response.The Request payload needs to be encrypted using AES GCM Algorithm with 256 bit session key. The session key needs to be encrypted using RSA/ECB…
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This API is to Post successful completion of DDE process, the completed document will be pushed to bank via this URL.Fetches the document details in the request payload and provides the corresponding response.The Request payload needs to be encrypted using AES GCM Algorithm with 256 bit session key. The session key needs to be encrypted using RSA/ECB…
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This API is used to enquire whether the customer is existing to the Bank based on the input received.(Trancode:67093)
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This DocumentPush API fetches the document reference number along with the documents in the request payload and connects with Target application and gives the response of the document upload status.The Request payload needs to be encrypted using AES GCM Algorithm with 256 bit session key. The session key needs to be encrypted using RSA/ECB/PKCS1Padding…
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Returns response of each and every loan against batch id if correct batch id passed
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This API is to Post successful completion of EBG process, the completed document will be pushed to bank via this API.Fetches the document details in the request payload and provides the corresponding response.
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This API is to Post successful completion of EBG process, the completed document will be pushed to bank via this API.Fetches the document details in the request payload and provides the corresponding response.
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This API is used to get the Request from Bajaj with required details and respond with OTP.
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This api is used to get the OTP for validation and register the Mandate for respective customer if the validation is successful.
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This API is used to enquire the gold rate available in CBS.(Trancode:7012)
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This API is used to check the NPCI status and also to override the status and reset the status to initiater.
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This API is used to extend the validity period of SURL. Corporate calls this API to extend the validity period of SURL with the specified period against the same reference no from their LMS / software.
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To fetch A/C holder list from Bank records.
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This API is used to fetch the details of Aadhaar validated at Bank’s end through unique id.
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This API is used to fetch Transaction Fee from DLP Application.
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This API is used to redirect IFMS call to DLP Application.
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This API is used to fetch Enrolment details of the Applicant from Bank records.
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This API is used to update Bank/Insurer for the OptOut request by the Applicant .
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This LeadPush API fetches the customer employment, assest, offer details in the request payload and connects with Target application and gives the response of the appplication loan reference number. The Request payload needs to be encrypted using AES GCM Algorithm with 256 bit session key. The session key needs to be encrypted using RSA/ECB/PKCS1Padding…
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This API is used to link credit card and associated details against a CIF.(Trancode:69019)
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This API is used to push nominee update details to Bank/Insurer.
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This API is used to query the SMS / email delivery and also to deliver the same SURL to alternate/new mobile no/email id.
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This API will receive information from NSE - NSCCL to Bank to release FD created by the member.
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API will return OD/Loan account number limit details. In this API uuid number is required as a request parameter.
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This API is used to fetch outstanding balance data from the banks.
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This API is used to create PAN data in CBS validated through NSDL.(Trancode:7159)
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This API is used to create PAN data in CBS validated through NSDL.(Trancode:7159)
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This is the Payment Status UTR Enquiry API
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This is the Payment Submission Status API
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To verify signature of the applicant with the requested Bank A/C.
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This API is used to trigger debit premium from ETB customer's A/C and credit to Insurer's/pool A/C confirmation.
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To push successful Claim registration details and documents to Banks/Insurers
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To push successful enrolment details to Bank/Insurer
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This API is used to create QR code image for the created mandate .
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This API is used to create mandate request. Corporate calls this API to create the mandate from their LMS / software.
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This API is used to authorize captured security(Trancode:67157)
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By passing request parameters batch id and data with appropriate authentication we can save the drawdown details
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Creates new collateral for loans and CCOD accounts(Trancode:62040)
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This API used to send basic loan related data.
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Submit Payment API enables businesses to transfer funds quickly and securely between accounts. You can initiate a transfer of funds from one account to another, whether it be within your own business or to a third party.
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The document is created for any external entity wishing to avail the services of the JanSuraksha portal, to verify the existing bank account. The same shall happen via OTP based verification wherein the OTP shall be triggered by the bank to the registered number of the account holder and success or failure response sent back to the portal via the API.
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Trigger to Bank to send verification code to the RMN with the requested Bank A/C.
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This API is used to update claim status to bank from JS portal.
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The document is created for any external entity wishing to avail the services of the JanSuraksha portal, to verify and pass the details of existing bank accounts and data appurtenant there to.
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To verify verification code sent to the RMN with the requested Bank A/C.
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This API is used to view the mandate status. Corporate calls this API to view the mandate with the same reference no from their LMS / software.
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