m2pfintech
API LibraryUnknown

Block or Unblock Credit Card

Blocks or unblocks a credit card for an entity. The flag field indicates block or unblock action, and reason describes the cause.

POST
/credit-line-management/business-entity-manager/block

Header Parameters

TENANT*string

Tenant identifier for multi-tenant routing

Request Body

application/json

kitNo?string

Card kit number to block

entityId?string

Entity ID whose card is to be blocked

reason?string

Reason for blocking the card

flag?string

Flag indicating block or unblock action

Response Body

application/json

application/json

application/json

application/json

curl -X POST "https://api.m2pfintech.com/credit-line-management/business-entity-manager/block" \  -H "TENANT: string" \  -H "Content-Type: application/json" \  -d '{    "entityId": "CUST20260617001",    "kitNo": "180010188",    "reason": "Card lost — blocking for safety",    "flag": "B"  }'
{
  "result": "Card blocked successfully.",
  "exception": null,
  "pagination": null
}
{
  "result": null,
  "exception": {
    "errorCode": "ERR_400",
    "shortMessage": "Bad Request",
    "detailMessage": "Invalid or missing required fields in the request payload."
  },
  "pagination": null
}
{
  "result": null,
  "exception": {
    "errorCode": "ERR_401",
    "shortMessage": "Unauthorized",
    "detailMessage": "Missing or invalid TENANT header."
  },
  "pagination": null
}
{
  "result": null,
  "exception": {
    "errorCode": "ERR_500",
    "shortMessage": "Internal Server Error",
    "detailMessage": "An unexpected error occurred. Please try again later."
  },
  "pagination": null
}

Add Card POST

Adds a floater (additional) card — physical or virtual — to an existing credit account. Allocates an unallocated kit from CMS and updates card preferences.

Direct Repayment POST

Creates a direct repayment transaction from a bank or external source to a credit account. Processes the repayment and updates the credit balance.