AppZone API Documentation
  • Overview
    • Welcome
    • Getting Started
    • Enterprise User Oauth
  • Account
    • Account API
      • Create Account
      • Account Enquiry
      • Freeze Account
      • Unfreeze Account
      • Check Freeze Status
      • Place Lien on Account
      • Remove Lien on Account
      • Check Lien Status
      • Activate Post-No-Debit on Account
      • Deactivate Post-No-Debit on Account
      • Check Post-No-Debit Status
      • Retrieve BVN Details
      • Create Customer and Account
      • Update Account Tier2
      • Get Bank One Balance Enquiry
      • Generate Account Statement
      • Get Active Savings Accounts by CustomerID
      • Search Transactions
      • Get Transactions
  • Customer
    • Customer API
      • Create Customer
      • Update Customer
      • Get Customer by Account Number
  • Loans
    • Loan API
      • Get Loans By Customer Id
      • Get Loan Repayment Schedule
      • Loan Creation Application 2
      • Get Loan Account Balance 2
  • Account Officer
  • Standing Order
    • Standing Order API
      • Standing Order Creation Application2
      • Get Standing Orders By Debit Account Number
      • Cancel Standing Order
  • Fixed Deposit
    • Fixed Deposits API
      • Create Fixed Deposit Account
      • Get Fixed Deposit Account By Account Number
      • Get Fixed Deposit Account By Liquidation Account
      • Get Fixed Deposit Account By Phone Number
  • Transfers
    • Transfer API
      • Name Enquiry
      • Intra Bank (Local) Fund Transfer
      • Intra Bank Transfer
  • Cards
    • Cards API
      • Retrieve Institution Configurations
      • Card Request
      • Get Customer Cards
      • Hotlist Customer Card
      • Check Card Generation Status
      • Link Card to Customer Account
      • Freeze Cards
      • Unfreeze Cards
      • Add Transaction Limit to Customer Card
      • View Transaction Limit on Customer Card
      • Update Transaction Limit on Customer Card
      • Disable channel for customer card
      • Get Card Delivery Options
      • Re-Enable Channel for Customer Card
  • Overdraft
    • Overdraft API
      • Create Overdraft
      • Get Overdraft Interests
      • Get Overdraft Fees
  • Transactions
    • Transactions API
      • Transaction Status Confirmation
      • Credit Customer Account
      • Debit Customer Account
      • Reversals
  • Bills Payment
    • Bills Payment API
      • Get Commercial Bank
      • Get Billers
      • Get Billers Category
      • Get Payment Items
      • Initiate Bills Payment Transaction
  • Messaging
    • Save Bulk SMS
    • Save Email
Powered by GitBook
On this page
  1. Cards
  2. Cards API

Card Request

This initiates a card request for a customer

To make a card request, parameters can be gotten from the response of the “RetrieveInstitutionConfigurations” endpoint.

After request is made also depending on the request type, the card issuance and assignment process can be completed on the BankOne portal under Card Management Module.

// Live URL
http://api.mybankone.com/thirdpartyapiservice/apiservice/
Cards/RequestCard

POST https://staging.mybankone.com/thirdpartyapiservice/apiservice/Cards/ RequestCard

Request Body

Name
Type
Description

Token*

String

Authentication Key for the request

BIN*

String

Card Profile BIN as retrieved from RetrieveInstitutionConfig Card Profiles List

AccountNumber*

String

Requesting customer’s account number

RequestType*

String

Card Request Type as retrieved from RetrieveInstitutionConfig Card Request Type List

DeliveryOption*

String

Customer’s preferred card delivery option as retrieved from RetrieveInstitutionConfig Delivery Options List

Identifier *

String

Unique key to identify institution and customer initiating the request

NameOnCard*

String

Customer’s preferred name on card. Where this is not passed, the customer’s account name is used.

{
 "IsSuccessful": True,
 "ResponseMessage": “Card request successful.",
 "Identifier": "234678"
}
PreviousRetrieve Institution ConfigurationsNextGet Customer Cards

Last updated 3 years ago