1.2.1 Supply Chain Finance

  1. View Finance Details

    NewAPI was developed to fetch the Interest Payment Schedule for a finance.

    NewAPI was developed to fetch the Interest Payment tier information for a finance.

    New API was developed to fetch the refund details when amount of Interest payment is refunded to the corporate or reconciled against other instruments.

  2. LinkPurchase Order to Program

    NewAPI to Link Purchase Order to Program to enable the corporate user to link already.

  3. Finance Amendment

    New API has been developed to Amend the finances so that the corporate user can modify the maturity date of the Finance.

  4. Finance Repayment

    New API has been developed to fetch internal mapped accounts of a corporate. These accounts are used during settlement of finance for the corporate

    • /internalAccounts
  5. Request Finance

    New API has been developed to fetch the possible in-process finances against the instruments selected for financing. These are displayed to the user during availing finance to inform the number of finances which will be processed.

    • supplyChainFinance/finance//financeDetails

    New API has been developed to fetch the interest slabs for the possible in-process finances against the instruments selected for financing. These are displayed to the user during availing finance to inform the interest data applicable on finances.