API Library
Complete REST API reference for the M2P Corporate Credit platform.
The Corporate Credit API Library provides all the endpoints needed to build and manage a full corporate credit card programme — from onboarding corporate entities and issuing cards, to processing repayments, managing disputes, and fetching statements.
All APIs require a TENANT header to identify the tenant context.
What's covered
| Category | Description |
|---|---|
| Corporate & Program Management | Onboard and manage corporate entities and credit card programmes |
| Corporate Card Issuance | Register corporate cardholders under an existing programme |
| Customer Account Enquiry | Look up customer profiles and search across accounts and cards |
| Branch Address Management | Add, update, and fetch branch and billing addresses |
| Preferences & Limits | Set and fetch spending controls and credit limits for card accounts |
| Card Controls | Issue physical cards, set PINs, generate CVVs, replace, block, or lock cards |
| Block Code | Apply and retrieve block codes that restrict account activity |
| Transactions | Post bill repayments and fetch transaction history |
| Statement Fetch | Retrieve statement data, transaction lists, and billing cycle information |
| Due & Payment | Fetch minimum due amounts and check DPD status |
| Dispute Management | Raise, update, and track credit card transaction disputes |
| Partner Fee | Post and reverse fee transactions on behalf of partners |