m2pfintech
API LibraryUnknown

Apply a block code to an entity

Applies a specific block code to a customer's credit account, restricting certain operations. Requires specifying the entity, block code type, reason, and the inducer (who is applying the block).

POST
/statement/block-code/setBlockCode

Header Parameters

TENANT*string

Tenant identifier for multi-tenancy support

Request Body

application/json

entityId*string

Unique entity identifier of the customer

reason*string

Human-readable reason for applying the block code

inducer*string

Who is inducing the block

Value in"SYSTEM" | "USER" | "PARTNER"
blockCode*string

Block code to apply to the account

Value in"BLHRSK" | "BLCSDA" | "BLCSDK" | "BLDECD" | "BLSFRD" | "BLONFR" | "BLOFFR" | "BLSTTL" | "BLWROF" | "BLTEMP" | "BLKYCE" | "BLNPAS" | "BLPLCY" | "BLDBK1" | "BLDBK2" | "BLDBK3" | "BLDBK4" | "BLDBK5" | "BLDBK6" | "BLDBK7" | "BLRES1" | "BLRES2" | "BLRES3" | "BLRES4" | "BLCNPA" | "BLNTRC" | "BLRTO" | "BLCOLL" | "BLSTL" | "BLANV" | "BLAE" | "BLACC" | "BLENPAS" | "BLAFR" | "BLTWROF" | "BLSTMT" | "BLPDECD" | "BLCSDAP" | "BLVCTM" | "BLACSD" | "BLKNPAREC" | "BLASST"

Response Body

application/json

application/json

application/json

application/json

curl -X POST "https://uat-m2p-ccms.m2pfintech.com/statement/block-code/setBlockCode" \  -H "TENANT: string" \  -H "Content-Type: application/json" \  -d '{    "entityId": "string",    "reason": "string",    "inducer": "SYSTEM",    "blockCode": "BLHRSK"  }'
{
  "result": true,
  "exception": {}
}
{
  "code": "string",
  "message": "string",
  "details": "string"
}
{
  "code": "string",
  "message": "string",
  "details": "string"
}
{
  "code": "string",
  "message": "string",
  "details": "string"
}

Preview pre-closure of a loan POST

Calculates and returns a preview of all amounts required to pre-close a loan, including principal outstanding, accrued interest, fees, taxes, and total payable amount.

Set card transaction preferences for an entity or kit POST

Configures transaction channel preferences (ATM, ECOM, POS, contactless, international, DCC), credit/cash limits, currency settings, and detailed rule configurations for an entity or a specific kit. Can also set per-transaction-type daily/weekly/monthly/quarterly/yearly limits. The controller is in credit-clms (CardConfigController).