For AI agents: visit https://developer.corebanking.akkuro.io/v1.0/llms.txt for an index of all pages formatted in Markdown and endpoints in OpenAPI.
Jump to Content
Developer Portal | Akkuro Core Banking
Platform GuidesRecipesAPI Documentation
Log InDeveloper Portal | Akkuro Core Banking
API Documentation
Log In
Platform GuidesRecipesAPI Documentation

Core Banking

  • Long running operations
    • Get Operation by IDget
  • Event Subscription
    • Get Event Typesget
    • Get Event Subscription By IDget
    • Delete Event Subscriptiondel
    • Create Or Update Event Subscriptionput
    • Get Event Subscriptions Of The Requesterget
  • Reference Data
    • Get ReferenceData Typesget
    • Get ReferenceData Valuesget

Generic

  • Task
    • Create taskpost
  • Custom Field Structure
    • Get custom field structureget

Customer Data Model

  • ReferenceData
    • Get Loan Typesget
    • The available extra payment typesget
    • Get Company Status Transition Listget
    • Get Interest Calculation Method Listget
    • Get Company Product Roles Listget
    • Get Country Listget
    • Get Person Status Transition Listget
    • Get Block Reasons Listget
    • Get Status Listget
    • Get Person Status Listget
    • Get Person Product Roles Listget
    • Get Precomputed Holiday Type Listget
    • Get Company Status Listget
    • Get cost type Listget
    • Get Nationality Listget
    • Get Gender Listget
    • Get Identity Document Type Listget
    • Get External Payment State Type Listget
    • Get Company Details Setting Listget
    • Get Company Legal Form Listget
    • Get New Interest Spread Period Start Type Listget
    • Get Offboarding Reasons Listget
    • Get Risk Rating Listget
    • The available loan statussesget
    • Get Company Industries Listget
    • Get Title Listget
    • Get Marital Status Listget
    • Get Period Type Listget
    • Get entity relation type extensions structureget
    • Get Interest Type Listget
    • The available default typesget
    • Get Ownership Percentage Listget
    • Get Address Type Listget
    • Get Language Listget
    • Get Penalty Rate Type Listget
    • The available principal repayment methodsget
    • Get Precomputed Repayment Type Listget
    • Get Day Count Method Listget
    • Get Payment Holiday Type Listget
    • Get Entity Relations Listget
    • Get Product roles Listget
    • Get UsPerson Listget
    • Get Currency Code Listget
    • Get Rate Type Listget
  • Person
    • Delete person datadel
    • Update personpatch
    • Get person by idget
    • Create personpost
    • Upload a document to persons folderpost
    • Get an overview persons document(s)get
    • Update person statuspatch
    • Get document by id for specified personget
    • Update person statusput
  • Company
    • Update UBO relationpatch
    • Get company entity relation(s)get
    • Create company entity relationpost
    • Update company statusput
    • Create other entity relationpost
    • Update companypatch
    • Get company by Idget
    • Update company entity relationpatch
    • Update other entity relationpatch
    • Create companypost
    • Create UBO relationpost
  • Operation
    • Get Operation by IDget
  • PersonV2
    • Create personpost
    • Get person by idget
    • Update personpatch
  • Folder
    • Get folder structureget
  • CustomField
    • Get custom field structureget
  • Product Relation
    • Update Product Relationput
    • Delete Product Relationdel
    • Get Product Relationget
    • Create Products Relationspost

Lending

  • RevolvingCredit
    • Create revolving credit administration feepost
    • Change Interestpost
    • Cancel Paymentpost
    • Change revolving credit limitput
    • Drawdown Revolving Creditpost
    • Change final date of the revolving creditput
    • Create Revolving Creditpost
    • Change revolving credit final drawdown dateput
    • Get Revolving Creditget
    • Write off revolving creditpost
    • Refundspost
    • Change Repayment Amountput
    • Change revolving credit loanpatch
  • PrecomputedLoan
    • Refundspost
    • Register a payment holiday for a precomputed loanpost
    • Write off precomputed loanpost
    • Change precomputed loanpatch
    • Cancel Paymentpost
    • Create precomputed loanpost
    • Get precomputed loan detailsget
  • LoanPayments
    • Get batch payment detailsget
    • Get batch payment statusget
    • Register batch paymentpost
  • LoanConfiguration
    • Get rate listsget
    • Get Costsget
    • Create Interest Valuepost
    • Get Interest Seriesget
    • Get write-off typesget
    • Get active interest categoriesget
  • RegularLoan
    • Get Payments for Specified Loanget
    • Register a payment for a loanpost
    • Change interestpost
    • Refundspost
    • Get the loan balanceget
    • Update Loan to Nominated Account Relationpatch
    • Get List of Nominated Accounts for Provided Loan Identifierget
    • Create Loan To Nominated Account Relationpost
    • Write off regular loanpost
    • Get cashflow cost detailsget
    • Change regular loanpatch
    • Add costs on a loanpost
    • Create loan prospect calculationpost
    • Get loan cashflows by loan IDget
    • Cancel Paymentpost
    • Get loansget
    • Create regular loanpost
    • Get loan details by IDget
    • Remove unpaid costs for a loan.post

Direct Debits

    • Rejects the payments.post
    • Returns the payments.post
    • Settles the payments.post
    • Fails the payments.post
    • Cancel a mandatepost
    • Register a mandatepost
    • Get mandate informationget
    • Reactivate a mandatepost
    • Add a product to a mandatepost
    • Remove a product from a mandatedel

Payment Gateway

  • Payment Messages
    • Get the message instructions by message IDget
    • Post a message to be processedpost
    • Get incoming payment messages by filterget
    • Set the messages as requestedpost
    • Get outgoing payment messages by filterget
    • Get the message content by message IDget
  • Reference Data
    • Get the payment sources.get
    • Get the message types.get

Connectors

  • PAC Connector
    • Get messageId and bucketIdget

Accounts

  • Cash Account
    • Create single sweeppost
    • Get cash accounts details by filterpost
    • Close cash accountpost
    • Delete nominated accountdel
    • Get direct debitsget
    • Change productpost
    • Get cash account balanceget
    • Get cash account movementsget
    • Get client reportget
    • Create client report configurationpost
    • Update client report configurationput
    • Delete client report configurationdel
    • Create an incoming paymentpost
    • Get interest rate overridesget
    • Register new interest ratepost
    • Change statuspost
    • Create cash accountpost
    • Get accrued interestget
    • Create outgoing paymentpost
    • Request direct debitspost
    • Get cash accountget
    • Add nominated accountpost
    • Delete interest rate overridedel
    • End interest rate overridepost
    • Create sweepspost
  • Term Deposits
    • End interest rate overridespost
    • Replace linked accountpost
    • Get term depositget
    • Deposit moneypost
    • Close prematurelypost
    • Create new interest rate for a term deposit accountpost
    • Get interest rate overridesget
    • Create term depositpost
    • Delete interest rate overridedel
    • Get movementsget
  • Payment Buckets
    • Get payment bucket itemsget
    • Change outgoing payment bucket statuspost
    • Get payment bucketsget
    • Create incoming return payment bucketpost
    • Update Payment Bucket Status to ReadyForExportpost
    • Get payment bucket items by filterget
    • Create incoming payment bucketpost
    • Get payment buckets by filterget
    • Change outgoing return payment bucket statuspost
    • Get payment bucket by idget
  • Fx Contract
    • Create incoming FxContractpost
  • Configuration
    • Get unitsget
    • Get departmentsget
    • Get productsget
    • Create interest ratepost
    • Get interest sourcesget
    • Get payment subtypesget
  • Reference Data
    • Get message typesget
    • Get sepa return codesget
    • Get nominated account directionsget
    • Get charge handling methodsget
    • Get fee handlingsget
    • Get movement statusesget
    • Get client reporting delivery typesget
    • Get account statusesget
    • Get payment typesget
    • Get payment sourcesget
    • Get interval time unitsget
    • Get identification standardsget
    • Get tax exempt statesget
    • Get currenciesget
    • Get client reporting trigger typesget
    • Get country codesget
    • Get payment bucket typesget
    • Get Operation Typesget
    • Get bank operation codesget
    • Get transaction typesget
    • Get FX Contract Typesget
    • Get payment bucket statusesget

Mandates

Updated 10 months ago


Fails the payments.
Cancel a mandate
Did this page help you?

Updated 10 months ago


Fails the payments.
Cancel a mandate
Did this page help you?