A List of Functional Activity Codes

This topic provides the functional activity codes available in Oracle Banking Branch.

Table A-1 List of Functional Activity Codes

Screen Name/API Name	Functional Activity Code	Action	Description
Accounting API	REMO_FA_ADAPTER_ACCOUNTINGCREATE	NEW	This is to create a transaction for the accounting adapter.
Eca API	REMO_FA_ADAPTER_ECACREATE	NEW	This is to create a transaction for the external credit approval adapter.
Adapter API	REMO_FA_ADAPTER_FCUBSACCFETCH	NEW	This is to fetch account details for the FLEXCUBE Universal Banking adapter.
Adapter API	REMO_FA_ADAPTER_FCUBSRTCREATE	NEW	This is to create a transaction for the FLEXCUBE Universal Banking adapter.
OBPay API	REMO_FA_ADAPTER_OBPAYCREATE	NEW	This is to create a transaction for the Oracle Banking Payments adapter.
OBPay API	REMO_FA_ADAPTER_OBPAYGETSTATUS	NEW	This is to get a transaction status for the Oracle Banking Payments adapter.
OBPay API	REMO_FA_ADAPTER_OBPAYUPDATE	NEW	This is to update OBPAY adapter transaction.
Term Deposit API	REMO_FA_ADAPTER_RD_PAYMENT	NEW	This is for recurring deposit payments.
Term Deposit API	REMO_FA_ADAPTER_TD_CREATE	NEW	This is to create a transaction for the term deposits adapter.
Term Deposit API	REMO_FA_ADAPTER_TD_GetAccClsDtls	NEW	This is to get account class details for term deposits.
Term Deposit API	REMO_FA_ADAPTER_TD_GETINFO	NEW	This is for term deposits query.
Term Deposit API	REMO_FA_ADAPTER_TD_REDEEM	NEW	This is for term deposits redemption.
Term Deposit API	REMO_FA_ADAPTER_TD_SIMULATETDINFO	NEW	This is for term deposits simulation.
Term Deposit API	REMO_FA_ADAPTER_TD_TDREDEMPTIONSIM	NEW	This is for term deposits redemption simulation.
Term Deposit API	REMO_FA_ADAPTER_TD_TOPUP	NEW	This is to create a top-up for term deposits.
Term Deposit API	REMO_FA_ADAPTER_TD_ValidateAccCls	NEW	This is to validate an accounting class for term deposits.
Dashboard Api	REMO_FA_ALERTS	NEW	This is for Teller alerts.
Transaction API	REMO_FA_ASSIGN_AUTHORISER	NEW	This is to assign an authorizer.
Transaction API	REMO_FA_ASSIGN_TASK	NEW	This is to assign a task.
Dashboard Api	REMO_FA_BULLETIN_BOARD	NEW	This is for a bulletin board.
Transaction API	REMO_FA_CASH_IN_HAND	NEW	This is for cash in hand.
Transaction API	REMO_FA_CC_PAY_BY_CASH	NEW	This is for payment by cash.
Get Core Accounts Web API	REMO_FA_COREACC_STAFF_RESTR	NEW	This is to validate core accounts with staff restrictions.
Adapter API	REMO_FA_CREATE_CASHWITHDRAWL_TRANSACTION	NEW	This is to create a cash withdrawal transaction.
Adapter API	REMO_FA_CREATEEXTPRICE	NEW	This is to create external pricing.
Transaction API	REMO_FA_CREDIT_CARD	NEW	This is for the credit card details.
Transaction API	REMO_FA_CREDIT_CARD_PAYMENT	NEW	This is for the credit card payment.
Transaction API	REMO_FA_CURRENT_TILL_POSITION	NEW	This is for the current till position.
Customer API	REMO_FA_CUSTOMER_SEARCH	NEW	This is for the customer panel search.
Transaction API	REMO_FA_CUSTOMER_SERVICE_REQUESTS	NEW	This is for the customer service requests.
Transaction API	REMO_FA_DELETE_TASK	NEW	This is to delete a task.
Customer API	REMO_FA_FCUBS_CUST_CONTACT_UPDATE	NEW	This is to update customer contact.
Transaction API	REMO_FA_FREQUENT_BRANCH_OPERATIONS	NEW	This is for the frequent branch operations.
Customer API	REMO_FA_FREQUENT_CUSTOMER_OPS	NEW	This is for frequent customer operations.
Transaction API	REMO_FA_FREQUENT_LINKS	NEW	This is for the frequent links.
Transaction API	REMO_FA_GET_BRANCH_BALANCE	NEW	This is get a branch total.
Adapter API	REMO_FA_GET_CENTRALTXNLOG	NEW	This is to fetch a central transaction log.
Customer API	REMO_FA_GET_CUSTOMERINFORMATION	NEW	This is to get customer information.
Signature API	REMO_FA_GET_SIGNATUREINFORMATION	NEW	This is to get signature information.
Transaction API	REMO_FA_GET_USRROLE	NEW	This is to get a user role.
Maintenance API	REMO_FA_GETACCGRP	NEW	This is to get an account group.
Transaction API	REMO_FA_INVENTORY_IN_HAND	NEW	This is for inventory in hand.
Dashboard Api	REMO_FA_MY_TRAN	NEW	This is for my transaction.
Transaction API	REMO_FA_NOTIFICATIONS	NEW	This is for notifications.
Transaction API	REMO_FA_ONPBREPRINT	NEW	This is for reprint.
Transaction API	REMO_FA_ONPENDING_ISLAMICTD_OPENSUBMIT	NEW	This is for on pending Islamic term deposit open submission.
Transaction API	REMO_FA_ONPENDING_TD_OPENSUBMIT	NEW	This is for on pending term deposit open submission.
Transaction API	REMO_FA_ONPENDING_TD_REDEEMSUBMIT	NEW	This is for on pending term deposit redemption submission.
Transaction API	REMO_FA_ONPENDING_TD_TOPUPSUBMIT	NEW	This is for on pending term deposit top-up submission.
Passbook API	REMO_FA_PASSBOOK_ISSUE_UBS_CALL	NEW	This is for the passbook issue universal banking call.
Passbook API	REMO_FA_PASSBOOK_REPRINT	NEW	This is for passbook reprint.
Passbook API	REMO_FA_PASSBOOK_UPD_UBS_CALL	NEW	This is for the passbook issue universal banking call.
OBPay API	REMO_FA_PAYMENTS	NEW	This is for payments.
Customer Doc Checklist Report API	REMO_FA_PENDING_DOC	NEW	This is for the pending docs report.
Customer Doc Checklist Report API	REMO_FA_PENDING_DOC_ACCLSS	NEW	This is for the product list of values.
My Diary Web API	REMO_FA_PJ_CSR_GET_MYDIARY	NEW	This application programming interface to fetch my dairy details.
My Diary Web API	REMO_FA_PJ_CSR_SAVE_MYDIARY	NEW	This application programming interface saves my dairy details.
My Diary Web API	REMO_FA_PJ_CSR_UPDATE_MYDIARY	NEW	This application programming interface to update my dairy details.
My Diary Web API	REMO_FA_PJ_TXN_ALERT	NEW	This application programming interface to fetch alerts.
Dashboard Api	REMO_FA_PJ_TXN_CURRENTTILLTOT_POSITION	NEW	This is to fetch the current till position for a specific currency, branch, and teller.
Transaction API	REMO_FA_PJ_TXN_FREQUENT_LINKS	NEW	This application programming interface fetches frequent links.
Transaction API	REMO_FA_PJ_TXN_FREQUENT_OPERATIONS	NEW	This application programming interface fetches frequent operations.
Transaction API	REMO_FA_PJ_TXN_GETTELLERTOT_CCY_HAND	NEW	This application programming interface fetches the teller balance in hand for all currencies.
Transaction API	REMO_FA_PJ_TXN_INVENTORY_POSITION	NEW	This application programming interface to fetch inventory positions.
Transaction API	REMO_FA_PJ_TXN_NOTIFICATION	NEW	This application programming interface to fetch notifications.
Transaction API	REMO_FA_PJ_TXN_TILLTOT	NEW	This application programming interface fetches the teller balance for a specific currency.
Transaction API	REMO_FA_PJ_TXN_TRANSACTION_STATUS	NEW	This application programming interface fetches a transaction status from an electronic journal log.
Reject Code Maintennace	REMO_FA_REJECTCODE_AUTHORIZE	AUTHORIZE	This is to check the status of the reject code authorization.
Reject Code Maintennace	REMO_FA_REJECTCODE_AUTHQUERY	INQUIRY	This is to query a reject code authorization.
Reject Code Maintennace	REMO_FA_REJECTCODE_CLOSERECORD	CLOSE	This is to close a record for a reject code.
Reject Code Maintennace	REMO_FA_REJECTCODE_DELETE	DELETE	This is to delete a reject code.
Reject Code Maintennace	REMO_FA_REJECTCODE_GETAL_MENU	GET	This is for the reject code get-all menu.
Reject Code Maintennace	REMO_FA_REJECTCODE_GETALL	GET	This is for reject code get all.
Reject Code Maintennace	REMO_FA_REJECTCODE_GETBYID	GET	This is for the reject code get by ID.
Reject Code Maintennace	REMO_FA_REJECTCODE_GETHISTORY	GET	This is to get a history of the reject code.
Reject Code Maintennace	REMO_FA_REJECTCODE_MODIFYRECORD	UNLOCK	This is to get a modified record for the reject code.
Reject Code Maintennace	REMO_FA_REJECTCODE_REOPENRECORD	REOPEN	This is to reopen the record for the reject code.
Reject Code Maintennace	REMO_FA_REJECTCODE_SAVERECORD	SAVE	This is to get a saved record for the reject code.
Transaction API	REMO_FA_RELEASE_TASK	NEW	This is for the release task.
Passbook Req API	REMO_FA_SAVEPBREPRINT	NEW	This is for the save print.
Customer TD API	REMO_FA_SAVETDINTEREST	NEW	This is to save interest.
Customer Service Request API	REMO_FA_SER_REQ_CREATE	NEW	This is to create service requests.
Customer Service Request API	REMO_FA_SER_REQ_GET	NEW	This is to get service requests.
Customer Service Request API	REMO_FA_SER_REQ_REPORT	NEW	This is to get service requests report.
Customer Service Request API	REMO_FA_SER_REQ_UPDATE	NEW	This is to update service requests.
Stop Payment API	REMO_FA_SRV_TXN_ADAPTOR_STOP_CHEQUE	NEW	This is for stop cheque.
Dashboard Api	REMO_FA_SUBMENU_1_MY_PENDING_TASKS	NEW	This is for task status.
Dashboard Api	REMO_FA_SUBMENU_1_MY_PENDING_TASKS	NEW	This is for my pending tasks.
Passbook Request API	REMO_FA_SUBMITPBREPRINT	NEW	This is to submit a reprint.
Term Deposit API	REMO_FA_TDSIMULATE	NEW	This is for term deposit simulation.
oracle.fsgbu.sms.web.Dashboard API	REMO_FA_TELLER_DASHBOARD_PREFERENCE	NEW	This is for dashboard preference.
oracle.fsgbu.sms.web.Dashboard API	REMO_FA_TELLER_DASHBOARD_VIEW	NEW	This is for the dashboard view.
Transaction API	REMO_FA_TILL_CASH_POSITION	NEW	This is for till cash position.
Transaction API	REMO_FA_TRANSACTION_STATUS	NEW	This is for transaction status.
Customer TD API	REMO_FA_UPDATE_TD_TAB	NEW	This is to update the term deposit tablet.
Customer API	REMO_SA_COREACC_STAFF_RESTR	NEW	This is for core account staff restriction.
Transaction API	SRV__FA_TC_RETURN_TO_VAULT	NEW	This application programming interface is used to update the account address data.
Transaction API	SRV_AAURQ_APP_STAGE	NEW	This is to update the workflow function ID for the account address.
Transaction API	SRV_AAURQ_APP_SUBMIT_UBS	NEW	This is to update the second-stage submission for the account address.
External Provider API	SRV_ADP_FA_GET_EXTLOV_DATA	NEW	This is to get an external list of values data.
Transaction API	SRV_CAURQ_APP_STAGE	NEW	This is to update the workflow function ID for the customer address.
Transaction API	SRV_CAURQ_APP_SUBMIT_UBS	NEW	This is to update the second stage submission for the customer address.
Transaction API	SRV_CCURQ_APP_STAGE	NEW	This is to update the workflow function ID for customer contact.
Transaction API	SRV_CCURQ_APP_SUBMIT_UBS	NEW	This is to update the second stage submission for customer contact.
Account Address API	SRV_FA_[SUBMITO	NEW	This application programming interface is used to update the account address data.
Account Group Maintenance	SRV_FA_AAU_HANDOFF	GET	This is for account address handoff.
Remo TM Branch Accounting Master Web API	SRV_FA_ACC_AUTHORIZE	NEW	This is for account authorization.
Remo TM Branch Accounting Master Web API	SRV_FA_ACC_AUTHQUERY	NEW	This is to authorize a query.
Remo TM Branch Charge Master Web API	SRV_FA_ACC_CLASS_GRP_GETALL	NEW	This is for the list of values of the service account class group.
Transaction API	SRV_FA_ACC_CLOSE_CASH_SUBMIT	NEW	This is for on-submit account closure cash.
Transaction API	SRV_FA_ACC_CLOSE_SUBMIT	NEW	This is for on-account closure account submission.
Remo Tm Branch Accounting Master Web API	SRV_FA_ACC_CLOSERECORD	NEW	This is for account close record.
Transaction API	SRV_FA_ACC_CLS_SUBMIT	NEW	This is for on-account closure submission.
Remo TM Branch Accounting Master Web API	SRV_FA_ACC_DELETE	NEW	This is for account deletion.
Srv Tm Bc Account Entitlement Restriction Master Web API	SRV_FA_ACC_ENT_RESTRICTION_AUTHORIZE	NEW	This is for account restriction authorization.
Srv Tm Bc Account Entitlement Restriction Master Web API	SRV_FA_ACC_ENT_RESTRICTION_AUTHQUERY	NEW	This is for an account restriction authorization query.
Srv Tm Bc Account Entitlement Restriction Master Web API	SRV_FA_ACC_ENT_RESTRICTION_CLOSE	NEW	This is to close a record for account restriction.
Account Entitlement Restriction	SRV_FA_ACC_ENT_RESTRICTION_DELETE	REOPEN	This is to delete a record for account restriction.
Account Entitlement Restriction	SRV_FA_ACC_ENT_RESTRICTION_GET	AUTHORIZE	This is to get all records for account restriction.
Account Entitlement Restriction	SRV_FA_ACC_ENT_RESTRICTION_GETBY_ID	INQUIRY	This is to get all by ID for account restriction.
Account Entitlement Restriction	SRV_FA_ACC_ENT_RESTRICTION_HISTORY	CLOSE	This is for account restriction history.
Account Entitlement Restriction	SRV_FA_ACC_ENT_RESTRICTION_MENU	DELETE	This is for the account restriction menu.
Account Entitlement Restriction	SRV_FA_ACC_ENT_RESTRICTION_MODIFY	GET	This is for the account restriction modification record.
Account Entitlement Restriction	SRV_FA_ACC_ENT_RESTRICTION_REJECT	GET	This is for account restriction rejection.
Account Entitlement Restriction	SRV_FA_ACC_ENT_RESTRICTION_SAVE	QUERY	This is for account restriction save.
Account Entitlement Restriction	SRV_FA_ACC_ENT_RESTRICTIONN_REOPEN	GET	This is for account restriction reopen.
Account Entitlement Restriction	SRV_FA_ACC_GETAL_MENU	UNLOCK	This is for the account get-all menu.
Account Entitlement Restriction	SRV_FA_ACC_GETALL	REJECT	This is for an account get-all.
Account Entitlement Restriction	SRV_FA_ACC_GETBYID	NEW	This is for an account get by ID.
Remo Tm Branch Accounting Master Web API	SRV_FA_ACC_GETHISTORY	NEW	This is for an account get history.
Settlements Definition	SRV_FA_ACC_GRP_AUTH_QUERY	GET	This is for the account group authorization query.
Srv Tm BC Account Group Master API	SRV_FA_ACC_GRP_AUTHORIZE	NEW	This is for account group authorization.
Srv Tm BC Account Group Master API	SRV_FA_ACC_GRP_CLOSE_RECORD	NEW	This is for the account group close record.
Srv Tm BC Account Group Master API	SRV_FA_ACC_GRP_DELETE	NEW	This is for account group deletion.
Srv Tm BC Account Group Master API	SRV_FA_ACC_GRP_GET_HISTORY	NEW	This is for the account group to get history.
Srv Tm BC Account Group Master API	SRV_FA_ACC_GRP_GETALL	NEW	This is for account group get-all.
Srv Tm BC Account Group Master API	SRV_FA_ACC_GRP_GETBYID	NEW	This is for the account group get by ID.
Srv Tm BC Account Group Master API	SRV_FA_ACC_GRP_MODIFY_RECORD	NEW	This is to modify a record for the account group.
Srv Tm BC Account Group Master API	SRV_FA_ACC_GRP_REOPEN_RECORD	NEW	This is to reopen a record for the account group.
Srv Tm BC Account Group Master API	SRV_FA_ACC_GRP_SAVERECORD	NEW	This is to save a record for the account group.
Remo Tm Branch Accounting Master Web API	SRV_FA_ACC_MAINT_REJECT	NEW	This is for account maintenance rejection.
Remo Tm Branch Accounting Master Web API	SRV_FA_ACC_MODIFY_RECORD	NEW	This is for account modification of a record.
Remo Tm Branch Accounting Master Web API	SRV_FA_ACC_REOPENRECORD	NEW	This is for the account to reopen a record.
Remo Tm Branch Accounting Master Web API	SRV_FA_ACC_SAVE_RECORD	NEW	This is for account save a record.
Transaction API	SRV_FA_ACC_STMT_TXN_SUBMIT	NEW	This is for the on-submit customer account statement.
Transaction API	SRV_FA_ACC_TRF_DCT	NEW	This is for account-to-account transfer.
Query Account Balance API	SRV_FA_ACCBAL_QUERY	NEW	This is to query the account balance.
Srv Tm BC Account Group Master API	SRV_FA_ACCGRP_GETAL_MENU	NEW	This is for the account group getall menu.
null	SRV_FA_ACCOUNT_BALANCE	NEW	This is for account balance.
Transaction API	SRV_FA_ACCOUNT_STATEMENT_REQUEST	NEW	This is for an account statement request.
Transaction API	SRV_FA_ACCOUNT_SUBMIT	NEW	This is for account submission.
Transaction Api	SRV_FA_ACTIONS_PRC_RULE	NEW	This is for price rule action.
DD/BC Operations API	SRV_FA_AD_INSTRUMENT_ENQUIRY_REQ	NEW	This is for an instrument inquiry request.
DD/BC Operations API	SRV_FA_AD_REVALIDATION_REQ	NEW	This is for a revalidation request.
Auto Process API	SRV_FA_ADAPTER_OBPAY_AUTOPROCESS	NEW	This is to autoprocess the Oracle Banking Payment request.
RD API	SRV_FA_ADAPTER_RD_GETRDINFO	NEW	This is for the recurring deposit query.
OBPay API	SRV_FA_ADP_GET_CLG_RN	NEW	This application programming interface to get routing numbers.
OBPay API	SRV_FA_ADP_GET_CLG_TYPE	NEW	This application programming interface to get the clearing network codes.
Mudarabha Loan Account API	SRV_FA_ADP_MUDARABHA_LOANACC	NEW	This is to get account details.
Instrument Issue API	SRV_FA_ADP_MULTIBC_ISSUE	NEW	This is for multi-bankers cheque issue adapter.
Clearingout Web API	SRV_FA_ADP_OUTWARD_CLG	NEW	This application programming interface is to create outward clearing transaction data to Oracle Banking Payments Management host.
InstrumentPay API	SRV_FA_ADP_PAYMENT_REVERSAL	NEW	This is for DDBC on the pending payment reversal application programming interface.
API	SRV_FA_ADVICE	NEW	This is for advice generation.
Transaction API	SRV_FA_ADVICE_CALL	NEW	This is for the advice generation call.
Ob Tm Charge Price Template Service API	SRV_FA_AUTH_PRC_RULE	NEW	This is to authorize the rule.
Default Authorizer Web API	SRV_FA_AUTHMAIN_GETAL_MENU	NEW	This is for maintenance get all menu.
Default Authorizer Web API	SRV_FA_AUTHMAINTENANCE_AUTHORIZE	NEW	This is for maintenance authorization.
Default Authorizer Web API	SRV_FA_AUTHMAINTENANCE_AUTHQUERY	NEW	This is for a maintenance authorization query.
Default Authorizer Web API	SRV_FA_AUTHMAINTENANCE_CLOSE	NEW	This is for maintenance close.
Default Authorizer Web API	SRV_FA_AUTHMAINTENANCE_DELETE	NEW	This is for maintenance delete.
Default Authorizer	SRV_FA_AUTHMAINTENANCE_GETALL	GET	This is for maintenance getall.
Default Authorizer Web API	SRV_FA_AUTHMAINTENANCE_GETBYID	NEW	This is for maintenance get by ID.
Default Authorizer Web API	SRV_FA_AUTHMAINTENANCE_GETHISTORY	NEW	This is for maintenance get history.
Default Authorizer Web API	SRV_FA_AUTHMAINTENANCE_MODIFY	NEW	This is for maintenance modification.
Default Authorizer Web API	SRV_FA_AUTHMAINTENANCE_NEW	NEW	This is for maintaining a new record.
External Bank Code Maintenance	SRV_FA_AUTHMAINTENANCE_REOPEN	GET	This is for the maintenance reopen record.
Srv Tm Cs Limits Web API	SRV_FA_AUTHORIZE_CUSTOMER	NEW	This is to authorize a customer.
Ob Tm Charge Price Template Service API	SRV_FA_AUTHQ_ID_PRC_RULE	NEW	This is to authorize a prc rule.
Transaction API	SRV_FA_AVAILABLE_DENOM	NEW	This is to get available denominations.
Srv Tm Bc Bank Code Web API	SRV_FA_BANK_CODE_AUTH_QUERY	NEW	This is for bank code configuration to authorize a query.
Srv Tm Bc Bank Code Web API	SRV_FA_BANK_CODE_AUTHORIZE	NEW	This is for bank code configuration to authorize.
Srv Tm Bc Bank Code Web API	SRV_FA_BANK_CODE_CLOSE_RECORD	NEW	This is for bank code configuration to close a record.
Srv Tm Bc Bank Code Web API	SRV_FA_BANK_CODE_DELETE	NEW	This is for bank code configuration for deletion.
Srv Tm Bc Bank Code Web API	SRV_FA_BANK_CODE_GET_BRANCHCODES_BYBANKCODE	NEW	This is for bank code configuration for get by branch code.
Srv Tm Bc Bank Code Web API	SRV_FA_BANK_CODE_GET_HISTORY	NEW	This is the bank code configuration to get history.
Srv Tm Bc Bank Code Web API	SRV_FA_BANK_CODE_GETALL	NEW	This is the bank code configuration for getall.
Srv Tm Bc Bank Code Web API	SRV_FA_BANK_CODE_GETBYID	NEW	This is the bank code configuration to get by ID.
Srv Tm Bc Bank Code Web API	SRV_FA_BANK_CODE_MODIFY_RECORD	NEW	This is for bank code configuration to modify a record.
Srv Tm Bc Bank Code Web API	SRV_FA_BANK_CODE_REJECT	NEW	This is the bank code configuration for rejection.
Srv Tm Bc Bank Code Web API	SRV_FA_BANK_CODE_REOPEN_RECORD	NEW	This is to reopen the record for bank code configuration.
Srv Tm Bc Bank Code Web API	SRV_FA_BANK_CODE_SAVERECORD	NEW	This is to save a record for bank code configuration.
Srv Tm Bc Bank Code Web API	SRV_FA_BANKCOD_GETAL_MENU	NEW	This is for bank code configuration for the get-all menu.
Maintenance API	SRV_FA_BC_BRANCHBREACHLIMIT	NEW	This is to give results for branch breach limits.
Maintenance API	SRV_FA_BC_BRANCHLIMIT	NEW	This is to getBranchLimits.
Transaction API	SRV_FA_BC_CANCEL	NEW	This is for the banker's cheque cancellation.
Operation API	SRV_FA_BC_CURRENTOPENTILL	NEW	This is for the current open till.
User Limits API	SRV_FA_BC_DASHBOARD_MINMAX	NEW	Min-max for a user.
Transaction API	SRV_FA_BC_DD_REPRINT	NEW	This is for on-submit banker's cheque or demanding draft reprint.
Transaction API	SRV_FA_BC_DUPLICATE_SAVE	NEW	This application programming interface is used for duplicate banker's cheque issues.
Srv Tm Bc External System Web API	SRV_FA_BC_EXTERNAL_GETBYFUNCTIONCODE	NEW	This is to get by function code.
Srv Tm Bc External System Web API	SRV_FA_BC_EXTERNAL_SYSTEM_AUTHORIZE	NEW	This is to authorize an external system.
Srv Tm Bc External System Web API	SRV_FA_BC_EXTERNAL_SYSTEM_AUTHQUERY	NEW	This is to query external system authorization.
Srv Tm Bc External System Web API	SRV_FA_BC_EXTERNAL_SYSTEM_CLOSE	NEW	This is to close the external system.
Srv Tm Bc External System Web API	SRV_FA_BC_EXTERNAL_SYSTEM_DELETE	NEW	This is to delete the external system.
Srv Tm Bc External System Web API	SRV_FA_BC_EXTERNAL_SYSTEM_GETALL	NEW	This is for external system getall.
Srv Tm Bc External System Web API	SRV_FA_BC_EXTERNAL_SYSTEM_GETBYID	NEW	This is for the external system get by ID.
Srv Tm Bc External System Web API	SRV_FA_BC_EXTERNAL_SYSTEM_GETHISTORY	NEW	This is for the external system to get history.
Srv Tm Bc External System Web API	SRV_FA_BC_EXTERNAL_SYSTEM_MODIFYRECORD	NEW	This is to modify a record for an external system.
Srv Tm Bc External System Web API	SRV_FA_BC_EXTERNAL_SYSTEM_REJECT	NEW	This is for external system rejection.
Srv Tm Bc External System Web API	SRV_FA_BC_EXTERNAL_SYSTEM_REOPEN	NEW	This is for the external system to reopen.
Srv Tm Bc External System Web API	SRV_FA_BC_EXTERNAL_SYSTEM_SAVERECORD	NEW	This is to save records for the external system.
Srv Tm Bc Function Preference Web API	SRV_FA_BC_FUNCTION_PREF_AUTHORIZE	NEW	This is for function code preference authorization.
Srv Tm Bc Function Preference Web API	SRV_FA_BC_FUNCTION_PREF_AUTHQUERY	NEW	This is for function code pref authorization query.
Srv Tm Bc Function Preference Web API	SRV_FA_BC_FUNCTION_PREF_CLOSE	NEW	This is for function code pref close.
Srv Tm Bc Function Preference Web API	SRV_FA_BC_FUNCTION_PREF_DELETE	NEW	This is for function code pref delete.
Srv Tm Bc Function Preference Web API	SRV_FA_BC_FUNCTION_PREF_GETALL	NEW	This is for function code pref get all.
Srv Tm Bc Function Preference Web API	SRV_FA_BC_FUNCTION_PREF_GETBYFUNCCODE	NEW	This is for function code pref get by function code.
Srv Tm Bc Function Preference Web API	SRV_FA_BC_FUNCTION_PREF_GETBYID	NEW	This is for function code pref get if.
Srv Tm Bc Function Preference Web API	SRV_FA_BC_FUNCTION_PREF_GETHISTORY	NEW	This is for function code pref get history.
Function Code Preferences	SRV_FA_BC_FUNCTION_PREF_MODIFYRECORD	GET	This is for function code pref modify record.
Srv Tm Bc Function Preference Web API	SRV_FA_BC_FUNCTION_PREF_REJECT	NEW	This is for function code pref reject.
Srv Tm Bc Function Preference Web API	SRV_FA_BC_FUNCTION_PREF_REOPEN	NEW	This is for function code pref reopen.
Srv Tm Bc Function Preference Web API	SRV_FA_BC_FUNCTION_PREF_SAVERECORD	NEW	This is for function code pref save record.
Srv Tm Bc Function Preference Web API	SRV_FA_BC_FUNCTNPREF_GETAL_MENU	NEW	This is for the function code pref getall menu.
FX Transaction API	SRV_FA_BC_FX_TRANSACTION_SUBMIT	NEW	This is to submit an FX transaction.
Transaction API	SRV_FA_BC_FXIN_SAVE_DENOMINATION	NEW	This is to save fx in denominations.
Transaction API	SRV_FA_BC_FXOUT_SAVE_DENOMINATION	NEW	This is to save fx out denominations.
Operation API	SRV_FA_BC_GET_SCREEN	NEW	This is to get a screen name.
User Preferences API	SRV_FA_BC_GET_USERLIMITS	NEW	This is to get user limitsInfo.
SrvTmChIbTransitAccWeb API	SRV_FA_BC_IBTRANSIT_ACC_AUTHORIZE	NEW	This is to transit account authorization.
SrvTmChIbTransitAccWeb API	SRV_FA_BC_IBTRANSIT_ACC_AUTHQUERY	NEW	This is to transit account authorize query.
SrvTmChIbTransitAccWeb API	SRV_FA_BC_IBTRANSIT_ACC_CLOSE	NEW	This is to close the transit account.
SrvTmChIbTransitAccWeb API	SRV_FA_BC_IBTRANSIT_ACC_DELETE	NEW	This is to delete the transit account.
SrvTmChIbTransitAccWeb API	SRV_FA_BC_IBTRANSIT_ACC_GETALL	NEW	This is to transit account getall.
SrvTmChIbTransitAccWeb API	SRV_FA_BC_IBTRANSIT_ACC_GETBYID	NEW	This is to transit account get by ID.
SrvTmChIbTransitAccWeb API	SRV_FA_BC_IBTRANSIT_ACC_GETHISTORY	NEW	This is to transit account get history.
SrvTmChIbTransitAccWeb API	SRV_FA_BC_IBTRANSIT_ACC_MODIFYRECORD	NEW	This is to transit the account modify the record.
SrvTmChIbTransitAccWeb API	SRV_FA_BC_IBTRANSIT_ACC_REJECT	NEW	This is to transit account rejection.
SrvTmChIbTransitAccWeb API	SRV_FA_BC_IBTRANSIT_ACC_REOPEN	NEW	This is to transit account reopen.
SrvTmChIbTransitAccWeb API	SRV_FA_BC_IBTRANSIT_ACC_SAVERECORD	NEW	This is to transit account save the record.
OBPay API	SRV_FA_BC_INQUIRY	NEW	This is to inquire banker's cheque.
OBPay API	SRV_FA_BC_ISSUANCE_ACC	NEW	This is for the banker's cheque issuance against the account/GL.
OBPay API	SRV_FA_BC_ISSUANCE_GL	NEW	This is for bankers' cheque issuance GL.
OBPay API	SRV_FA_BC_ISSUANCE_WALKIN	NEW	This is for the banker's cheque issuance against the walk-in.
Logging API	SRV_FA_BC_LOG_FETCHEJ	NEW	This is to fetch an electronic journal.
Processing API	SRV_FA_BC_LOG_GENERATESEQNO	NEW	This is to generate a teller sequence number.
OBPay API	SRV_FA_BC_OPERATIONS	NEW	This is for bankers' cheque operations.
Transaction API	SRV_FA_BC_PAYMENT_REVERSAL	NEW	This is for DD payment reversal.
OBPay API	SRV_FA_BC_PRINT_REPRINT	NEW	This is for bankers' cheque print reprint.
Transaction API	SRV_FA_BC_REFUND	NEW	This is for a banker's cheque refund.
Transaction API	SRV_FA_BC_REVALIDATION	NEW	This is for bankers' cheque revalidation.
Transaction Flow API	SRV_FA_BC_UT_TXNFLOWVALIDATE	NEW	This is for transaction flow validation.
User Limits API	SRV_FA_BC_UT_VALIDATELIMITS	NEW	This is for user limits validation.
User Preferences API	SRV_FA_BC_VALIDATE_USERLIMITS	NEW	This is to validate user limits.
Customer Cheque Book Stop API	SRV_FA_BGETBYIDR	NEW	This is to stop cheque book request by ID.
Passbook Status Req API	SRV_FA_BGETBYIDU	NEW	This is for passbook status get by ID.
OBPay API	SRV_FA_BILL_PAY_BY_ACCOUNT	NEW	This is for bill payment by account.
OBPay API	SRV_FA_BILL_PAY_BY_CASH	NEW	This is for bill payment by cash.
Transaction API	SRV_FA_BILLPAY_CLG	NEW	This is to create bill payment by clearing cheque.
Transaction API	SRV_FA_BILLPAY_CLG_PENDING	NEW	This is to create bill payment by clearing cheque.
Branch Group Maintenance	SRV_FA_BOOK_OVERAGE	GET	This is for book overage.
Transaction API	SRV_FA_BOOK_SHORTAGE	NEW	This is for book shortage.
OBPay API	SRV_FA_BOOKTRANSFER_REVERSAL	NEW	This is for book transfer reversal.
Transaction API	SRV_FA_BRANCH_BREACHING_LIMITS	NEW	This is for branch breaching limits.
Srv Tm Bc Branch Group Master API	SRV_FA_BRANCH_GRP_AUTH_QUERY	NEW	This is for branch group authorize query.
Srv Tm Bc Branch Group Master API	SRV_FA_BRANCH_GRP_AUTHORIZE	NEW	This is for branch group authorization.
Srv Tm Bc Branch Group Master API	SRV_FA_BRANCH_GRP_CLOSE_RECORD	NEW	This is for the branch group close record.
Srv Tm Bc Branch Group Master API	SRV_FA_BRANCH_GRP_DELETE	NEW	This is for branch group delete records.
Srv Tm Bc Branch Group Master API	SRV_FA_BRANCH_GRP_GET_HISTORY	NEW	This is for the branch group get history.
Srv Tm Bc Branch Group Master API	SRV_FA_BRANCH_GRP_GETALL	NEW	This is for branch group getall.
Srv Tm Bc Branch Group Master API	SRV_FA_BRANCH_GRP_GETBYID	NEW	This is for branch groups get by ID.
Srv Tm Bc Branch Group Master API	SRV_FA_BRANCH_GRP_MODIFY_RECORD	NEW	This is for the branch group modification record.
Srv Tm Bc Branch Group Master API	SRV_FA_BRANCH_GRP_REOPEN_RECORD	NEW	This is for the branch group to reopen a record.
Srv Tm Bc Branch Group Master API	SRV_FA_BRANCH_GRP_SAVERECORD	NEW	This is for the branch group to save records.
Maintenance API	SRV_FA_BRANCH_LOV	NEW	This is for the list of values service branch group.
Maintenance API	SRV_FA_BRANCHCOMMON_AUTHORISE	NEW	This is for branch authorization.
Srv Tm Bc Branch Group Master API	SRV_FA_BRANCHGRP_GETAL_MENU	NEW	This is for the branch group getall menu.
Operation API	SRV_FA_BRANCHINFO	NEW	This is for branch info.
Operation API	SRV_FA_BRN_STATIC_ACC_GETBYID	NEW	This is to get field applicability by function ID.
Transaction API	SRV_FA_BUYCASH_FROM_CURRENCYCHEST	NEW	This is to buy cash from the currency chest.
Transaction API	SRV_FA_CASH_CLOSE_BATCH_SUBMIT	NEW	This is for cash close batch submission.
Transaction API	SRV_FA_CASH_CLOSE_TLR_BATCH_SUBMIT	NEW	This is for cash close teller batch submission.
Transaction API	SRV_FA_CASH_CLOSE_VLT_BATCH_SUBMIT	NEW	This is for cash close vault batch submission.
Transaction API	SRV_FA_CASH_DEPOSIT	NEW	This is for a cash deposit for a customer.
Transaction API	SRV_FA_CASH_DEPOSIT_TELLER	NEW	This is for a cash deposit for a teller.
Transaction API	SRV_FA_CASH_OPEN_BATCH_REVERSAL	NEW	This is for cash open batch reversal.
Transaction API	SRV_FA_CASH_OPEN_BATCH_SUBMIT	NEW	This is for cash open batch submission.
Transaction API	SRV_FA_CASH_REVERSAL_ACC	NEW	This is for on cash reversal account.
Transaction API	SRV_FA_CASH_REVERSAL_TILL	NEW	This is for cash reversal till.
Transaction API	SRV_FA_CASH_REVERSAL_TILL_ACC	NEW	This is for cash reversal till account.
Transaction API	SRV_FA_CASH_SBMT_TILL_ACC_R	NEW	This is for cash submission till account reversal.
Channel Limits	SRV_FA_CASH_SUBMIT_ACC	NEW	This is for on cash submit account.
Channel Limits	SRV_FA_CASH_SUBMIT_BILL_PAYMENT	NEW	This application programming interface to submit bill payments by cash transaction.
Channel Limits	SRV_FA_CASH_SUBMIT_CUST_ACC	NEW	This is for on cash submit customer account.
Channel Limits	SRV_FA_CASH_SUBMIT_TILL	NEW	This is for cash submit till.
Channel Limits	SRV_FA_CASH_SUBMIT_TILL_ACC	NEW	This is for the cash submit till account.
Channel Limits	SRV_FA_CASH_WITHDRAWAL	NEW	This is for cash withdrawal.
Channel Limits	SRV_FA_CASH_WITHDRAWL	NEW	This is for cheque withdrawal.
Channel Limits	SRV_FA_CASH_WITHDRAWL_TELLER	NEW	This is for cash withdrawal for the teller.
Channel Limits	SRV_FA_CASHBATCHDS	NEW	This is to save a cash batch.
Channel Limits	SRV_FA_CASHVALIDATE	NEW	This is to validate for cash.
Channel Limits	SRV_FA_CAU_HANDOFF	NEW	This is for customer address handoff.
Channel Limits	SRV_FA_CC_ADV_BY_CASH	GET	This is for advance by cash.
Transaction API	SRV_FA_CC_ADV_BY_TRANSFER	AUTHORIZE	This is for advance by transfer.
Charge Definition Maintenance	SRV_FA_CC_STOP_CARD_REQ	INQUIRY	This is for the stop card.
Charge Condition Group Maintenance	SRV_FA_CCU_HANDOFF	CLOSE	This is for customer contact handoff.
Charge Decision Maintenance	SRV_FA_CH_ADDL_CASHDS_TXN_SUBMIT	DELETE	This is for charge additional cash data segment submission.
Cash Transaction DS API	SRV_FA_CH_BILL_PAY_SAVE	GET	This is to save the application programming interface for bill payment transactions.
Maintenance API	SRV_FA_CH_GETCHARGEBASIS	GET	This is to get a charge basis.
Maintenance API	SRV_FA_CH_GETFUNCTIONCODE	GET	This is to get by function code.
Maintenance API	SRV_FA_CH_GETSCREENCLASSCODE	GET	This is to get by screen class code.
Srv Tm Bc Function Code Web API	SRV_FA_CH_PARENT_FID	UNLOCK	This is for parent fid.
Charge Definition Maintenance	SRV_FA_CH_SAVE_ADDL_CASHDS_TXN	REOPEN	This is to save additional cash data segment transactions.
Charge Definition Maintenance	SRV_FA_CH_SAVE_ADDL_F24_DS_TXN	SAVE	This is to save additional f24 data segment transactions.
Charge Definition Maintenance	SRV_FA_CH_SAVE_ADDL_F24_DS_TXN_ACC	NEW	This is to save an additional f24 data segment transaction account.
Charge Definition Maintenance	SRV_FA_CH_SAVE_ADDL_PAYMENT_DS_TXN	GET	This is to save additional payment data segment transactions.
Charge Definition Maintenance	SRV_FA_CH_SAVE_F24_MAIN_DS_TXN	GET	This is to save the f24 maintenance data segment transaction.
Charge Definition Maintenance	SRV_FA_CH_SAVE_F24_PMNT_DS_TXN	GET	This is to save the f24 payment data segment transaction.
Charge Definition Maintenance	SRV_FA_CH_SAVE_F24_PMNT_DS_TXN_ACC	NEW	This is to save the f24 payment data segment transaction.
Charge Definition Maintenance	SRV_FA_CH_SAVE_F24_STD_DS_TXN	NEW	This is to save the f24 standard data segment transaction.
Charge Definition Maintenance	SRV_FA_CH_SAVE_F24_STD_DS_TXN_ACC	NEW	This is to save the f24 standard data segment transaction.
Charge Definition Maintenance	SRV_FA_CH_SAVE_TELLER_SESSION_DS	NEW	This is to save the teller session data segment.
Charge Definition Maintenance	SRV_FA_CH_SUBMIT_TELLER_SESSION	NEW	This is to save the teller session.
Transaction API	SRV_FA_CH_TXN_CASHWITHDRAWAL	AUTHORIZE	This is for cash transaction withdrawal.
Transaction API	SRV_FA_CH_TXN_GETCASHWITHDRAWAL	INQUIRY	This is to get the cash transaction withdrawal.
Transaction API	SRV_FA_CH_TXN_GETTELLERTOT_PREV_DAY	CLOSE	This is to get the teller transaction total previous day.
Charge Condition Group Maintenance	SRV_FA_CH_TXN_GETTELLERVAULTPOSITION	DELETE	This is to getTellerVaultPositionQuery.
Charge Condition Group Maintenance	SRV_FA_CH_USERSPOSITIONS	QUERY	This gives results for users' positions.
Charge Condition Group Maintenance	SRV_FA_CH_VAL_FISCODE_REQ	GET	This is to validate the FIS code request.
Charge Condition Group Maintenance	SRV_FA_CH_VALIDATEROLES	GET	This is to validate by role ID.
Charge Condition Group Maintenance	SRV_FA_CHANNEL_LIMIT_AUTHORIZE	UNLOCK	This is for the channel limit authorize save.
Charge Condition Group Maintenance	SRV_FA_CHANNEL_LIMIT_AUTHQUERY	REOPEN	This is for channel limit authorize query.
Charge Condition Group Maintenance	SRV_FA_CHANNEL_LIMIT_CLOSERECORD	NEW	This is to close a record for channel limit.
Charge Condition Group Maintenance	SRV_FA_CHANNEL_LIMIT_DELETE	REJECT	This is to delete the channel limit.
Charge Condition Group Maintenance	SRV_FA_CHANNEL_LIMIT_FETCHDATA	NEW	This is to fetch data for channel limit.
Charge Condition Group Maintenance	SRV_FA_CHANNEL_LIMIT_GETALL	NEW	This is to get all the details for the channel limit.
Srv Tm Bc Channel Limits API	SRV_FA_CHANNEL_LIMIT_GETBYID	NEW	This is for channel limit details by ID.
Srv Tm Bc Channel Limits API	SRV_FA_CHANNEL_LIMIT_GETHISTORY	AUTHORIZE	This is for channel limit details by history.
Charge Decision Maintenance	SRV_FA_CHANNEL_LIMIT_MODIFYRECORD	INQUIRY	This is for channel limit details to modify a record.
Charge Decision Maintenance	SRV_FA_CHANNEL_LIMIT_REOPENRECORD	CLOSE	This is for channel limit details to reopen the record.
Charge Decision Maintenance	SRV_FA_CHANNEL_LIMIT_SAVERECORD	DELETE	This is for channel limit save.
Charge Decision Maintenance	SRV_FA_CHANNEL_REJECT	GET	This is for channel rejection.
Charge Decision Maintenance	SRV_FA_CHANNELMT_GETAL_MENU	GET	This is to save the channel limit.
Charge Decision Maintenance	SRV_FA_CHARGE_AUTHORIZE	QUERY	This is for charge maintenance authorization.
Charge Decision Maintenance	SRV_FA_CHARGE_AUTHQ	UNLOCK	This is the charge maintenance authentication.
Charge Decision Maintenance	SRV_FA_CHARGE_CLOSE	REOPEN	This is to close charge maintenance.
Charge Decision Maintenance	SRV_FA_CHARGE_DECISION_ENQUIRY	SAVE	This is to inquire charge decision.
Charge Decision Maintenance	SRV_FA_CHARGE_DEF_MAINTENANCE_AUTHORIZE	NEW	This is for charge definition maintenance authorization.
Srv Tm Bc Function Code Web API	SRV_FA_CHARGE_DEF_MAINTENANCE_AUTHQ	NEW	This is for charge definition maintenance authentication.
Srv Tm Bc Function Code Web API	SRV_FA_CHARGE_DEF_MAINTENANCE_CLOSE	AUTHORIZE	This is to close charge definition maintenance.
Srv Tm Bc Function Code Web API	SRV_FA_CHARGE_DEF_MAINTENANCE_DELETE	INQUIRY	This is to delete charge definition maintenance.
Srv Tm Bc Function Code Web API	SRV_FA_CHARGE_DEF_MAINTENANCE_GETALL	CLOSE	This is for charge definition maintenance to get all entries.
Srv Tm Bc Function Code Web API	SRV_FA_CHARGE_DEF_MAINTENANCE_GETBYID	DELETE	This is a charge definition maintenance obtained by ID.
Srv Tm Bc Function Code Web API	SRV_FA_CHARGE_DEF_MAINTENANCE_HISTORY	GET	This is for charge definition maintenance history.
Srv Tm Bc Function Code Web API	SRV_FA_CHARGE_DEF_MAINTENANCE_MODIFY	GET	This is for charge definition maintenance modification.
Srv Tm Bc Function Code Web API	SRV_FA_CHARGE_DEF_MAINTENANCE_REOPEN	QUERY	This is to reopen charge definition maintenance.
Srv Tm Bc Function Code Web API	SRV_FA_CHARGE_DEF_MAINTENANCE_SAVE	UNLOCK	This is to save a charge for definition maintenance.
Srv Tm Bc Function Code Web API	SRV_FA_CHARGE_DEF_REJECT	REOPEN	This is to reject charge definition maintenance.
Remo Tm Branch Charge Master Web API	SRV_FA_CHARGE_DELETE	SAVE	This is to delete charge definition maintenance.
Remo Tm Branch Charge Master Web API	SRV_FA_CHARGE_GETALL	NEW	This is to get all charge maintenance.
Remo Tm Branch Charge Master Web API	SRV_FA_CHARGE_GETBYID	NEW	This is for charge maintenance get by ID.
Srv Tm Bc Charge Group Master Web API	SRV_FA_CHARGE_GROUP_AUTHORIZE	NEW	This is for charge group authorization.
Srv Tm Bc Charge Group Master Web API	SRV_FA_CHARGE_GROUP_AUTHQ	NEW	This is for charge group authentication.
Srv Tm Bc Charge Group Master Web API	SRV_FA_CHARGE_GROUP_CLOSE	NEW	This is to close the charge group.
Srv Tm Bc Charge Group Master Web API	SRV_FA_CHARGE_GROUP_DELETE	NEW	This is to delete a charge group.
Srv Tm Bc Charge Group Master Web API	SRV_FA_CHARGE_GROUP_GETALL	NEW	This is to get all entries for the charge group.
Srv Tm Bc Charge Group Master Web API	SRV_FA_CHARGE_GROUP_GETBYID	NEW	This is for the charge group get by ID.
Srv Tm Bc Charge Group Master Web API	SRV_FA_CHARGE_GROUP_HISTORY	NEW	This is for charge group history.
Srv Tm Bc Charge Group Master Web API	SRV_FA_CHARGE_GROUP_MODIFY	NEW	This is to modify the charge group.
Srv Tm Bc Charge Group Master Web API	SRV_FA_CHARGE_GROUP_REOPEN	NEW	This is to reopen the charge group.
Srv Tm Bc Charge Group Master Web API	SRV_FA_CHARGE_GROUP_SAVE	NEW	This is to save a charge group.
Remo Tm Branch Charge Master Web API	SRV_FA_CHARGE_HISTORY	NEW	This is for the charge history.
Remo Tm Branch Charge Master Web API	SRV_FA_CHARGE_MODIFY	NEW	This is for a modified charge.
Remo Tm Branch Charge Master Pick Up Web API	SRV_FA_CHARGE_PICK_AUTHORIZE	NEW	This is for charge pick-up authorization.
Remo Tm Branch Charge Master Pick Up Web API	SRV_FA_CHARGE_PICK_AUTHQ	NEW	This is for charge pick-up authentication.
Remo Tm Branch Charge Master Pick Up Web API	SRV_FA_CHARGE_PICK_CLOSE	NEW	This is to close a charge pick-up.
Remo Tm Branch Charge Master Pick Up Web API	SRV_FA_CHARGE_PICK_DELETE	NEW	This is to delete charge pick-up.
Remo Tm Branch Charge Master Pick Up Web API	SRV_FA_CHARGE_PICK_GETALL	NEW	This is for charge pick-up up get all entries.
Remo Tm Branch Charge Master Pick Up Web API	SRV_FA_CHARGE_PICK_GETBYID	NEW	This is for charge pick up get by ID.
Remo Tm Branch Charge Master Pick Up Web API	SRV_FA_CHARGE_PICK_HISTORY	NEW	This is for charge pick-up history.
Remo Tm Branch Charge Master Pick Up Web API	SRV_FA_CHARGE_PICK_MODIFY	NEW	This is to modify charge pick up.
Remo Tm Branch Charge Master Pick Up Web API	SRV_FA_CHARGE_PICK_REOPEN	NEW	This is to reopen charge pick up.
Remo Tm Branch Charge Master Pick Up Web API	SRV_FA_CHARGE_PICK_SAVE	NEW	This is to save a charge for pick up.
Remo Tm Branch Charge Master Web API	SRV_FA_CHARGE_REOPEN	NEW	This is for charge reopen.
Remo Tm Branch Charge Master Web API	SRV_FA_CHARGE_SAVE	NEW	This is for charge save.
Srv Tm Bc Function Code Web API	SRV_FA_CHARGEDEF_MAINT_GETAL_MENU	NEW	This is for charge definition maintenance to get all menu items.
Srv Tm Bc Charge Group Master Web API	SRV_FA_CHARGEGRP_GETAL_MENU	NEW	This is for charge group maintenance to get all menu items.
Remo Tm Branch Charge Master Pick Up Web API	SRV_FA_CHARGEPICK_GETAL_MENU	NEW	This is for charge pickup maintenance to get all menu items.
Transaction API	SRV_FA_CHARGES_SUBMIT	NEW	This application programming interface is used to save the transaction details to domain tables.
ProcessDriver API	SRV_FA_CHEQUE_BOOK_REQUEST	NEW	This is for a cheque book request.
OBPay API	SRV_FA_CHEQUE_BOOK_STATUS_CHANGE	NEW	This is for cheque book status change.
OBPay API	SRV_FA_CHEQUE_DEPOSIT	NEW	This is for the cheque deposit.
OBPay API	SRV_FA_CHEQUE_RETURN	NEW	This is for cheque return.
OBPay API	SRV_FA_CHEQUE_STATUS_INQUIRY	NEW	This is for a cheque status inquiry.
Transaction API	SRV_FA_CHEQUE_SUBMIT	NEW	This is to submit a cheque deposit.
Transaction API	SRV_FA_CHEQUE_TD_ACC_OPEN_WALKIN	NEW	This is for term deposit account opening against walkin.
Transaction API	SRV_FA_CHEQUEBOOK_REQUEST	NEW	This is for a cheque book request.
Transaction API	SRV_FA_CHEQUEBOOK_REQUEST_PENDINGSUBMIT	NEW	This is to submit a pending request for cheque book request.
Transaction API	SRV_FA_CHQ_BOOK_ISSUE	NEW	This is for cheque book issue.
Srv Tm Bc Function Code Web API	SRV_FA_CHRG_DEF	NEW	This is for charge definition.
Transaction API	SRV_FA_CLEAR_ALL_CACHE	NEW	This is to clear the cache.
Maintenance API	SRV_FA_CLEAR_BRANCH_CACHE	NEW	This is to clear the branch cache.
Maintenance API	SRV_FA_CLEAR_BRANCH_CACHE_ALL	NEW	This is to clear all branch common cache.
Maintenance API	SRV_FA_CLEAR_CACHE	NEW	This is for clearing the cache.
Transaction API	SRV_FA_CLEAR_TRANSACTION_CACHE	NEW	This is to clear transaction cache.
Inward Clearing Transaction API	SRV_FA_CLG_BATCHNO	NEW	This is to generate a batch number for clearing.
Clearing Transaction DS API	SRV_FA_CLGTTRANSACTION	NEW	This is to save CLG transactions.
Transaction API	SRV_FA_CLOSE_BATCH_REVERSAL	NEW	This is to close batch reversal.
Operation API	SRV_FA_CLOSE_BRANCH_BATCH	NEW	This is to close the branch batch.
Srv Tm Cs Limits Web API	SRV_FA_CLOSE_CUSTOMER	NEW	This is to close the customer.
Ob Tm Charge Price Template Service API	SRV_FA_CLOSE_PRC_RULE	NEW	This is to close the price rule.
Operation API	SRV_FA_CLOSE_TELLER_BATCH	NEW	This is for the close teller batch.
Operation API	SRV_FA_CLOSE_VAULT_BATCH	NEW	This is for the close vault batch.
Operation API	SRV_FA_CLOSOUT_NEW_MENU	NEW	This is to close out the new menu.
Transaction API	SRV_FA_CLS_OUT_WITHDRAWAL_BC	NEW	This application programming interface is used to close out a withdrawal by a banker's cheque.
Transaction API	SRV_FA_CLSBRANCH_OPENCHECK	NEW	This is to open check, and close the branch.
Account Closure API	SRV_FA_CLSOUTWITHDRAWAL_MULTIMODE_GET	NEW	This application programming interface is to fetch multi-mode records.
Account Closure API	SRV_FA_CLSOUTWITHDRAWAL_MULTIMODE_SAVE	NEW	This application programming interface is used for close-out withdrawal by MultiMode.
Customer Group Maintenance	SRV_FA_CLSOUTWITHDRAWAL_MULTIMODE_SUBMIT	NEW	This application programming interface is used to submit multi-mode records.
Transaction API	SRV_FA_CMN_ON_EN_TLR_SUMBIT	NEW	This is to end teller submit.
Transaction API	SRV_FA_CMN_ON_FIN_SUMBIT	NEW	This is for credit card screen submission.
Transaction API	SRV_FA_CMN_OPEN_CHK_BATCH	NEW	This is for the open check batch.
Transaction API	SRV_FA_COPY_PRC_RULE	NEW	This is for the price rule copy.
Maintenance API	SRV_FA_CORE_GL_ACCS	NEW	This is to get GL core accounts.
Logging API	SRV_FA_CREATE_EJ_LOG	NEW	This is to create an electronic journal log.
Ob Tm Charge Price Template Service API	SRV_FA_CREATE_PRC_RULE	NEW	This is to create a price rule.
Ob Tm Charge Price Template Service API	SRV_FA_CREATE_PRCRULE_MENU	NEW	This is to create a price rule.
Cash Transaction DS API	SRV_FA_CREDITCARD_ONSUBMIT	NEW	This is for credit card submission.
Transaction API	SRV_FA_CREDITCARD_PENDING_APPROVAL	NEW	This is for a credit card pending approval.
Transaction API	SRV_FA_CREDITCARD_REVERSAL	GET	This is for credit card reversal.
Passbook Update API	SRV_FA_CSUBMITH	NEW	This is for credit card submission.
Transaction API	SRV_FA_CURRENT_OPEN_TILLS	NEW	This is for current open tills.
Customer Address API	SRV_FA_CUS_ADDRESS_SUBMIT	NEW	This is for customer address submission.
Customer Address API	SRV_FA_CUS_ADRESS	NEW	This is to save the customer's address.
Query Customer Information API	SRV_FA_CUS_CUSTOMER_INFO	NEW	This is to fetch customer details by customer number.
Customer Address API	SRV_FA_CUSOTMER_PROFILE	NEW	This is for the customer profile.
Customer Address API	SRV_FA_CUST_ACC_ADDRESS_UPDATE	NEW	This is to update the customer account address.
Customer Address API	SRV_FA_CUST_ADDR_UPD	NEW	This is to update the customer's address.
Customer Address API	SRV_FA_CUST_CONT_DETAILS_UPDATE	NEW	This is to update customer contact details.
Srv Tm Bc Customer Group Master API	SRV_FA_CUST_GRP_AUTH_QUERY	NEW	This is to query customer group authorization.
Srv Tm Bc Customer Group Master API	SRV_FA_CUST_GRP_AUTHORIZE	NEW	This is to authorize the customer group.
Srv Tm Bc Customer Group Master API	SRV_FA_CUST_GRP_CLOSE_RECORD	NEW	This is for the customer group close record.
Srv Tm Bc Customer Group Master API	SRV_FA_CUST_GRP_DELETE	NEW	This is for customer group deletion.
Srv Tm Bc Customer Group Master API	SRV_FA_CUST_GRP_GET_HISTORY	NEW	This is for the customer group to get history.
Srv Tm Bc Customer Group Master API	SRV_FA_CUST_GRP_GETALL	NEW	This is to get all customers for the customer group.
Srv Tm Bc Customer Group Master API	SRV_FA_CUST_GRP_GETBYID	NEW	This is for the customer group get by ID.
Srv Tm Bc Customer Group Master API	SRV_FA_CUST_GRP_MODIFY_RECORD	NEW	This is to modify a record for the customer group.
Srv Tm Bc Customer Group Master API	SRV_FA_CUST_GRP_REOPEN_RECORD	NEW	This is to reopen the record for the customer group.
Srv Tm Bc Customer Group Master API	SRV_FA_CUST_GRP_SAVERECORD	NEW	This is to save a record for the customer group.
AccountBalance API	SRV_FA_CUST_QUERYACCBAL	NEW	This is for the customer group query account balance.
Srv Tm Bc Customer Group Master API	SRV_FA_CUSTGRP_GETAL_MENU	NEW	This is for getting to menu items.
Customer Cheque Book Request API	SRV_FA_CUSTOMER_QUERYCHEQUEBOOKREQ	NEW	This application programming interface to query a cheque book status.
Srv Tm Cs Limits Web API	SRV_FA_CUSTOMER_REJECT	NEW	This is for customer rejection.
External System API	SRV_FA_CUSTOMER_SERVICE_SAVE	NEW	This is to save customer service.
Resource Orchestrator Service API	SRV_FA_CUSTOMER_VALIDATE	NEW	This is to validate a customer.
Remo Tm Branch Charge Master Web API	SRV_FA_CUSTOMERGROUP_GETALL	NEW	This is for a list of values for customer group search.
Transaction API	SRV_FA_DD_BC_ISSUE_REVERSAL	NEW	This is for demand draft and bankers' cheque issue reversal.
Transaction API	SRV_FA_DD_BC_PAYMENT_REVERSAL	NEW	This is for demand draft and bankers' cheque issue reversal.
Transaction API	SRV_FA_DD_CANCEL	NEW	This is for demand draft cancellation.
Transaction API	SRV_FA_DD_DUPLICATE_SAVE	NEW	This application programming interface is used for duplicate demand draft issues.
OBPay API	SRV_FA_DD_INQUIRY	NEW	This is for the demand draft issue inquiry.
OBPay API	SRV_FA_DD_ISSUANCE_ACC	NEW	This is for demand draft issuance against account/GL.
OBPay API	SRV_FA_DD_ISSUANCE_GL	NEW	This is for demand draft issuance GL.
OBPay API	SRV_FA_DD_ISSUANCE_WALKIN	NEW	This is for demand draft issuance against walk-in.
OBPay API	SRV_FA_DD_OPERATIONS	NEW	This is for demand draft operations.
Transaction API	SRV_FA_DD_PAYMENT_REVERSAL	NEW	This is for demand draft payment reversal.
OBPay API	SRV_FA_DD_PRINT_REPRINT	NEW	This is for demand draft print reprint.
Transaction API	SRV_FA_DD_REFUND	NEW	This is for a demand draft refund.
Transaction API	SRV_FA_DD_REVALIDATION	NEW	This is for demand draft revalidation.
DD/BC Operations API	SRV_FA_DDBC_OPERATIONS_SAVE	NEW	This is for revalidation save.
DD/BC Operations API	SRV_FA_DDBC_OPERATIONS_SUBMIT	NEW	This is for revalidation submission.
Default Authorizer Web API	SRV_FA_DEF_AUTH_REJECT	NEW	This is for default auth reject.
Srv Tm Cs Limits Web API	SRV_FA_DELETE_CUSTOMER	NEW	This is to delete.
Denomination Variance Maintenance	SRV_FA_DELETE_PRC_RULE	NEW	This is for price rule deletion.
Denomination Variance Maintenance	SRV_FA_DELETETASK	NEW	This application programming interface is used when the approver has rejected the transaction.
Denomination Variance Maintenance	SRV_FA_DENOM_CAL_DENOMINATIONS	NEW	This is for calculation denomination.
Denomination Variance Maintenance	SRV_FA_DENOM_GET_DENOMINATIONS	NEW	This is for denomination get by currency and type.
Denomination Variance Maintenance	SRV_FA_DENOM_GETAL_MENU	NEW	This is to get all menu items.
Denomination Variance Maintenance	SRV_FA_DENOMINATION_CURRENCYDENOM	NEW	This application programming interface is for denomination details.
Denomination Variance Maintenance	SRV_FA_DENOMINATION_EXCHANGE	NEW	This is for denomination exchange.
Denomination Variance Maintenance	SRV_FA_DENOMINATION_SUBMIT	NEW	This application programming interface saves the denomination transaction details to domain tables.
Denomination Variance Maintenance	SRV_FA_DENOMINATIONS_AUTH_QUERY	NEW	This is for denominations to authorize queries.
Denomination Variance Maintenance	SRV_FA_DENOMINATIONS_AUTHORIZE	NEW	This is to authorize denominations.
Denomination Variance Maintenance	SRV_FA_DENOMINATIONS_CLOSE_RECORD	NEW	This is to close the denomination record.
Denomination Variance Maintenance	SRV_FA_DENOMINATIONS_DELETE	AUTHORIZE	This is to delete the denomination record.
Denominations API	SRV_FA_DENOMINATIONS_GETALL	INQUIRY	This is to get all denominations.
Denominations Maintenance	SRV_FA_DENOMINATIONS_GETBYID	CLOSE	This is to get denominations by ID.
Denominations API	SRV_FA_DENOMINATIONS_GETHISTORY	DELETE	This is to get denominations by history.
Denominations API	SRV_FA_DENOMINATIONS_MODIFY_RECORD	Modify	This is to modify the denomination record.
Denominations API	SRV_FA_DENOMINATIONS_REOPEN_RECORD	GET	This is to modify denominations and reopen the record.
Denominations API	SRV_FA_DENOMINATIONS_SAVERECORD	GET	This is to modify denominations and save records.
Srv Tm Bc Denomination Variance Web API	SRV_FA_DENOMWISEVAR_FEAT_AUTH_QUERY	GET	This application programming interface is for the denomination-wise variance feature.
Srv Tm Bc Denomination Variance Web API	SRV_FA_DENOMWISEVAR_FEAT_AUTHORIZE	UNLOCK	This application programming interface is for the denomination-wise variance feature.
Srv Tm Bc Denomination Variance Web API	SRV_FA_DENOMWISEVAR_FEAT_CLOSE_RECORD	REOPEN	This application programming interface is for the denomination-wise variance feature.
Srv Tm Bc Denomination Variance Web API	SRV_FA_DENOMWISEVAR_FEAT_DELETE	SAVE	This application programming interface is for the denomination-wise variance feature.
Srv Tm Bc Denomination Variance Web API	SRV_FA_DENOMWISEVAR_FEAT_DENOMVARDETAILS	GET	This application programming interface is for the denomination-wise variance feature.
Srv Tm Bc Denomination Variance Web API	SRV_FA_DENOMWISEVAR_FEAT_GET_HISTORY	NEW	This application programming interface is for the denomination-wise variance feature.
Srv Tm Bc Denomination Variance Web API	SRV_FA_DENOMWISEVAR_FEAT_GETALL	GET	This application programming interface is for the denomination-wise variance feature.
Srv Tm Bc Denomination Variance Web API	SRV_FA_DENOMWISEVAR_FEAT_GETBYID	NEW	This application programming interface is for the denomination-wise variance feature.
Srv Tm Bc Denomination Variance Web API	SRV_FA_DENOMWISEVAR_FEAT_MODIFY_RECORD	NEW	This application programming interface is for the denomination-wise variance feature.
Srv Tm Bc Denomination Variance Web API	SRV_FA_DENOMWISEVAR_FEAT_REOPEN_RECORD	NEW	This application programming interface is for the denomination-wise variance feature.
Srv Tm Bc Denomination Variance Web API	SRV_FA_DENOMWISEVAR_FEAT_SAVERECORD	NEW	This application programming interface is for the denomination-wise variance feature.
Srv Tm Bc Denomination Variance Web API	SRV_FA_DENOMWISEVAR_GETAL_MENU	NEW	This application programming interface is for the denomination-wise variance feature.
Transaction Api	SRV_FA_DEPOSIT_RENTAL_CASH	NEW	This is for safe deposit rental by cash.
Customer Account Statement API	SRV_FA_DGETWORKDETAILSS	NEW	This is to get work details.
Account Address API	SRV_FA_DGETWORKDETAILSZ	NEW	This is to get all the work details.
Account Address API	SRV_FA_DUPDATEQ	NEW	This is to duplicate the date update.
Customer Contact Update API	SRV_FA_DUPDATET	NEW	This is to duplicate the date update.
Eca API	SRV_FA_EAC_CHECK	NEW	This is for the adapter EAC check.
Customer Account Statement API	SRV_FA_EACCSTMTSUBMITQ	NEW	This is for the external credit approval account statement.
Eca API	SRV_FA_ECAUNDO	NEW	This is for external credit approval undo by transaction reference number.
Customer Chequebook Request API	SRV_FA_EGETBYIDL	NEW	This is to get an electronic journal by ID.
External System Maintenance	SRV_FA_EJREASSIGN	NEW	This is to reassign transactions.
Transaction API	SRV_FA_ELECTRONIC_JOURNAL_APPROVAL	NEW	This is for electronic journal approval.
Transaction API	SRV_FA_ELECTRONIC_JOURNAL_LOG	NEW	This is for the electronic journal log.
Transaction API	SRV_FA_ELECTRONIC_JOURNAL_LOG_CASH	NEW	This is for electronic journal log cash.
Transaction API	SRV_FA_ELECTRONIC_JOURNAL_LOG_NON_CASH	NEW	This is for electronic journal log non-cash.
Logging API	SRV_FA_EOD	NEW	This is for EOD.
Transaction API	SRV_FA_EOD_VALIDATEOPENBRANCH	NEW	This is to validate the open branch batch.
Account Address API	SRV_FA_ESAVEI	NEW	This is to save the open branch batch.
Passbook Status Request API	SRV_FA_EUPDATEPASSBOOKD	NEW	This is to update the passbook.
Cash Transaction DS API	SRV_FA_EXT_BUYCASHCCYCHEST	NEW	This is to buy cash from the chest.
Cash Transaction DS API	SRV_FA_EXT_CASHDEPOSIT	NEW	This is for the external application programming interface cash deposit.
Cash Transaction DS API	SRV_FA_EXT_CASHWITHDRAWAL	GET	This is for external application programming interface cash withdrawal.
Cash Transaction DS API	SRV_FA_EXT_CHEQUEWITH	NEW	This is for external application programming interface cheque withdrawal.
Cash Transaction DS API	SRV_FA_EXT_MISCCUSTOMERCREDIT	NEW	This is for external application programming interface MIS customer credit.
Cash Transaction DS API	SRV_FA_EXT_MISCCUSTOMERDEBIT	NEW	This is for the external application programming interface MIS customer debit.
Cash Transaction DS API	SRV_FA_EXT_MISCGLDEBIT	NEW	This is for Misc GL debit.
Cash Transaction DS Service API	SRV_FA_EXT_MISCGLREQUEST	NEW	This is for the Misc GL request.
Cash Transaction DS API	SRV_FA_EXT_MISCGLREQUEST_WEB	NEW	This is for the Misc GL request.
Cash Transaction DS API	SRV_FA_EXT_SELLCASHTOCURRENCYCHEST	NEW	This is to sell cash to the currency chest.
External System API	SRV_FA_EXT_SYSTEM_SAVE	NEW	This is to validate by role ID.
Cash Transaction DS API	SRV_FA_EXT_TCASHFVALTOTILL	NEW	This is to sell cash from the vault to the till.
Account Balance Service API	SRV_FA_EXTERNAL_ACCOUNT_BALANCE_EXECUTESUBMIT	NEW	This is to submit the account balance.
External Payment Transaction Service API	SRV_FA_EXTERNAL_ACCOUNT_TRANSFER_EXECUTESUBMIT	NEW	This is to submit an account transfer.
Cash Transaction DS Service API	SRV_FA_EXTERNAL_CASH_DEPOSIT_EXECUTESUBMIT	NEW	This is to submit a cash deposit.
Cash Transaction DS Service API	SRV_FA_EXTERNAL_CASH_WITHDRAWAL_EXECUTESUBMIT	NEW	This is to submit a cash withdrawal.
Cash Transaction DS Service API	SRV_FA_EXTERNAL_CASH_WITHDRAWAL_SAVE	NEW	This is to save cash withdrawal.
Stop Card Request API	SRV_FA_EXTERNAL_STOP_CARD	NEW	This is for an external stop card.
Srv Tm Bc External System Web API	SRV_FA_EXTRNLSYS_GETAL_MENU	NEW	This is to get external system menu items.
Cash Additional Transaction API	SRV_FA_F23A_TAX	NEW	This is for Cash Data Segment
Transaction API	SRV_FA_F23C_TAX	NEW	This is for F23 tax payment by cash.
Cash Additional Transaction API	SRV_FA_F24_CASH_SUBMIT	NEW	This is for F24C cash submission.
Cash Additional Transaction API	SRV_FA_F24A_TAX	NEW	This is for the F24C account submission.
Transaction API	SRV_FA_F24C_TAX	NEW	This is for F24 tax payment by cash.
Function Code Definition	SRV_FA_FETCH_CHARGES	NEW	This application programming interface is used to fetch the charges from domain tables.
Function Code Definition	SRV_FA_FETCH_CHILD_FUNC_CODE	NEW	This is to fetch the child function code.
Function Code Definition	SRV_FA_FETCH_DENOMINATIONS	NEW	This application programming interface is used to fetch the denomination from domain tables.
Function Code Definition	SRV_FA_FETCH_FUNCODE_BRN_CCY	NEW	This is to get settlement details based on function code, branch, and currency.
Function Code Definition	SRV_FA_FETCH_MAIN_CHARGES	NEW	This application programming interface is used to fetch charges from the main table.
Function Code Definition	SRV_FA_FETCH_PARAM	NEW	This is to fetch transaction parameters.
Function Code Definition	SRV_FA_FETCH_STORE	NEW	This is to fetch store details.
Function Code Definition	SRV_FA_FETCHINSTUDETAILS	NEW	This is to fetch instrument details.
Function Code Definition	SRV_FA_FSAVERECORDO	NEW	This is to save store details.
Function Code Definition	SRV_FA_FT_GENERATEXREF	NEW	This is to generate an XRef number.
Function Code Definition	SRV_FA_FT_GETCONVERTEDAMT	NEW	This is to get the converted amount.
Function Code Definition	SRV_FA_FT_GETXRATE	GET	This is to get the exchange rate.
Transaction API	SRV_FA_FT_TRANSFER_ACCOUNT	AUTHORIZE	This is for domestic transfers.
Transaction API	SRV_FA_FT_TRANSFER_WALKIN	INQUIRY	This is for domestic transfers.
Srv Tm Bc Function Code Web API	SRV_FA_FUNC_CODE_DEFIN_AUTHORIZE	CLOSE	This is to authorize function code definition.
Srv Tm Bc Function Code Web API	SRV_FA_FUNC_CODE_DEFIN_AUTHQUERY	DELETE	This is to authorize function code definition to authorize query.
Srv Tm Bc Function Code Web API	SRV_FA_FUNC_CODE_DEFIN_CLOSE	GET	This is to close the function code definition.
Srv Tm Bc Function Code Web API	SRV_FA_FUNC_CODE_DEFIN_DELETE	GET	This is to delete the function code definition.
Srv Tm Bc Function Code Web API	SRV_FA_FUNC_CODE_DEFIN_GET	QUERY	This is for function code definition get all.
Srv Tm Bc Function Code Web API	SRV_FA_FUNC_CODE_DEFIN_GETBY_ID	Query	This is for function code definition get by ID.
Srv Tm Bc Function Code Web API	SRV_FA_FUNC_CODE_DEFIN_HISTORY	Query	This is for function code definition history.
Srv Tm Bc Function Code Web API	SRV_FA_FUNC_CODE_DEFIN_POST	REOPEN	This is to save a record for function code definition.
Srv Tm Bc Function Code Web API	SRV_FA_FUNC_CODE_DEFIN_PUT	REJECT	This is to modify a record for function code definition.
Srv Tm Bc Function Code Web API	SRV_FA_FUNC_CODE_DEFIN_REOPEN	NEW	This is to reopen a record for function code definition.
Srv Tm Bc Function Code Web API	SRV_FA_FUNC_CODE_REJECT	NEW	This is to reject a record for function code definition.
Srv Tm Bc Function Code Web API	SRV_FA_FUNCCODE_DEFIN_GET_MENU	NEW	This is for function code definition get menu.
Srv Tm Bc Function Code Web API	SRV_FA_FUNCCODEDEFIN_GETBYFUNCTIONCODE	NEW	This is to get by function code details based on function code
Customer Chequebook Request API	SRV_FA_FUPDATEU	NEW	This is to update a record for the function code definition.
Transaction API	SRV_FA_FX_IN_DENOMIATIONS	NEW	This is to save FX in denominations.
Transaction API	SRV_FA_FX_OUT_DENOMIATIONS	NEW	This is to save FX from denominations.
Transaction API	SRV_FA_FX_PENDING_TILLACC	NEW	This is for the pending FX till and account.
Transaction API	SRV_FA_FX_PURCHASE_AGAINST_ACC	NEW	This is for the FX purchase against the account.
Transaction API	SRV_FA_FX_PURCHASE_WALKIN	NEW	This is for the FX Purchase - Walk-in.
Transaction API	SRV_FA_FX_PURCHASE_WALKIN_TELLER	NEW	This is for the FX Purchase - Walk-in.
Transaction API	SRV_FA_FX_SALE_AGAINST_ACC	NEW	This is for the Fx Sale Against Account.
Transaction API	SRV_FA_FX_SALE_WALKIN	NEW	This is for the FX Purchase - Walk-in.
Transaction API	SRV_FA_FX_SALE_WALKIN_TELLER	NEW	This is for the FX Purchase - Walk-in.
Transaction API	SRV_FA_FX_TILL_ACC_SUBMIT	NEW	This is to submit FX till and account.
Transaction API	SRV_FA_GENERATE_SLIP	NEW	This is to generate input slip.
Srv Tm Bc Account Group Master API	SRV_FA_GET_ACC_GROUP_REJECT	NEW	This is to get the account group reject details.
Transaction API	SRV_FA_GET_ALL_CACHE	NEW	This is to get all the cache.
System Parameter Web API	SRV_FA_GET_ALL_CONFIGURATIONINFO	NEW	This is to get all configuration information.
Operation API	SRV_FA_GET_APPROVAL	NEW	This is to get auth approval.
Logging API	SRV_FA_GET_APPROVAL_CASH_NON_CASH_TXN	NEW	This is to get electronic journal approval records for the cash and noncash.
Get Available Balance API	SRV_FA_GET_AVAILABLE_BALANCE	NEW	This is to get an available balance.
Remo Tm Branch Accounting Master Web API	SRV_FA_GET_BRANCH_ACCOUNT_FUNC	NEW	This is to get the branch by function code.
Srv Tm Bc Branch Group Master API	SRV_FA_GET_BRANCH_GROUP_REJECT	NEW	This is to get the branch group rejected.
Operation API	SRV_FA_GET_BRANCH_INFO	NEW	This is to get branch info.
Logging API	SRV_FA_GET_BY_SOURCEREFNO	NEW	This is to get an electronic journal log by source reference number.
Logging API	SRV_FA_GET_CASH_NON_CASH_TXN	NEW	This is to get electronic journal approval records for the cash and noncash.
Transaction API	SRV_FA_GET_CCY	NEW	This is to get currency details application programming interface.
Adapter API	SRV_FA_GET_CENTRALTXNLOG	NEW	DD/BC on pending duplicate application programming interface.
Adapter API	SRV_FA_GET_CENTRALTXNLOG_INFO	NEW	This is to central transaction inquiry.
Srv Tm Bc Charge Group Master Web API	SRV_FA_GET_CHARGE_GROUP_REJECT	NEW	This is to get the charge group reject.
Remo Tm Branch Charge Master Pick Up Web API	SRV_FA_GET_CHARGE_PICK_REJECT	NEW	This is to get the charge pickup reject.
Remo Tm Branch Charge Master Web API	SRV_FA_GET_CHARGE_REJECT	NEW	This is to get the charge reject.
System Parameter Web API	SRV_FA_GET_CONFIGURATIONINFO	NEW	This is to get configuration information.
Srv Tm Bc Customer Group Master API	SRV_FA_GET_CUST_GROUP_REJECT	NEW	This is to get the customer group reject.
Srv Tm Bc Denomination Variance Web API	SRV_FA_GET_DENOM_VAR_REJECT	NEW	This is to get denomination var reject.
Denominations API	SRV_FA_GET_DENOMINATIONS_REJECT	NEW	This is to get the denomination reject.
Logging API	SRV_FA_GET_EJLOGINFORMATIONBYID	NEW	This is to get EJ Log Information by ID.
Logging API	SRV_FA_GET_EJLOGINFORMATIONBYTRN	NEW	This is to get an electronic journal log by source reference number.
Logging API	SRV_FA_GET_EJRECORDS_SUPERVISOR	NEW	This is to get the EJ records supervisor.
Logging API	SRV_FA_GET_EJRECORDSINFO	NEW	This is to get EJ records information.
Ob Tm Charge Price Template Service API	SRV_FA_GET_ID_PRC_RULE	NEW	This is to create a price rule.
API	SRV_FA_GET_LATEST_DATA	NEW	This is to get all the latest consolidated data for all the data segments.
Loan API	SRV_FA_GET_LOANACC_QUERY	NEW	This is to loan query account.
Adapter API	SRV_FA_GET_MEMO	NEW	This is to get customer memo instructions.
Adapter API	SRV_FA_GET_MUL_OB_STTS	NEW	This is to get_ob_stts.
OBPay API	SRV_FA_GET_OB_STTS	NEW	This is to get_ob_stts.
CommonLov API	SRV_FA_GET_PB_DTLS_LOV_DATA	NEW	This is to Pass electronic journal approval records for the passbook book details.
Ob Tm Charge Price Template Service API	SRV_FA_GET_PRC_RULE	NEW	This is to create a price rule.
Ob Tm Charge Price Template Service API	SRV_FA_GET_PRCRULE_MENU	NEW	This is to create a price rule menu.
Pricing API	SRV_FA_GET_PRICING	NEW	This is to get pricing.
Transaction API	SRV_FA_GET_STATIC_TAGS	NEW	This is to fetch static tags.
Term Deposit API	SRV_FA_GET_TDLOV_DATA	NEW	This is to td product list of values.
Transaction API	SRV_FA_GET_TLR_BATCH_INFO	NEW	This application programming interface is used to fetch the teller batch information.
Denominations API	SRV_FA_GET_TRANSACTIONINFO	NEW	This is for transaction info.
Logging API	SRV_FA_GET_TXNLOG_BYTRN	NEW	This is to fetch the transaction log by transaction.
Operation API	SRV_FA_GET_URL	NEW	This is to get the URL by function code and action.
UserPreferences API	SRV_FA_GET_USER_PREF_REJECT	NEW	This is to get user preference reject.
Transaction API	SRV_FA_GET_VAULT_BATCH_INFO	NEW	This application programming interface is to get vault batch information.
Charge Pricing Maintenance	SRV_FA_GETALL_CUSTOMER	NEW	This is to get all customer records.
Maintenance API	SRV_FA_GETALLGroup	NEW	This is for the list of value services for all group.
ExternalAPIWeb API	SRV_FA_GETAPISYSTEM	NEW	This is for the external application programming system.
Payment Transaction DS API	SRV_FA_GETBANKBICCODE	NEW	This is to get the bank BIC code.
Payment Transaction DS API	SRV_FA_GETBENFBANKCODE	NEW	This is to get beneficiary bank code.
Srv Tm Cs Limits Web API	SRV_FA_GETBYID_CUSTOMER	NEW	This is to get by ID.
Cash Transaction DS API	SRV_FA_GETCASHRECORDINFO	NEW	This is to get cash record information.
Eca API	SRV_FA_GETECAREFNO	NEW	This is to get ECA reference number by transaction reference number.
Transaction API	SRV_FA_GETELLERTNTAL	NEW	This is to get the total teller balance.
TDRedeemtion API	SRV_FA_GETERMDEPOSITACC	NEW	This is to get term deposit account.
Srv Tm Cs Limits Web API	SRV_FA_GETHISTORY_CUSTOMER	NEW	This is to get a customer history.
Instrument Transaction API	SRV_FA_GETINSTRUMENT	GET	This is to get the instrument.
Instrument Transaction API	SRV_FA_GETINSTUDETAILS	NEW	This is to get the instrument details.
Instrument Transaction API	SRV_FA_GETINVENTORYPOSITION	NEW	This is to get the inventory position.
Payment Transaction DS API	SRV_FA_GETPAYMENTRECINFO	NEW	This is to get payment record information.
Travelers Cheque Transaction API	SRV_FA_GETTCDENOM	NEW	This is to get TC denomination details.
Travelers Cheque Transaction API	SRV_FA_GETTCDENOMBYID	NEW	This is to get a TC denomination by ID.
Inter Branch Transit Account	SRV_FA_GETTELLRTXNTOTAL	NEW	This is to get a teller transaction total.
Customer TD API	SRV_FA_GETTERMDEPOSITACC	NEW	This is to get a term deposit account.
Customer TD API	SRV_FA_GETTERMDEPOSITACCLINKEDENTITIES	NEW	This is to get a term deposit account linked entities.
Customer TD API	SRV_FA_GETTERMDEPOSITACCROLLOVER	NEW	This is to get a term deposit account rollover.
Customer TD API	SRV_FA_GETTERMDEPOSITDENOMINATION	NEW	This is to get the term deposit denomination.
TD Topup API	SRV_FA_GETTERMDEPOSITINFO	NEW	This is to get term deposit information.
Customer TD API	SRV_FA_GETTERMDEPOSITPAYINDTLS	NEW	This is to get term deposit payin details.
Customer TD API	SRV_FA_GETTERMDEPOSITPAYOUT	NEW	This is to get a term deposit payout.
Transaction API	SRV_FA_GETTXNSTATUS	NEW	This is to get transaction status.
Transaction API	SRV_FA_GL_TRANSFER	NEW	This is to GL transfer.
Passbook Update API	SRV_FA_HGETBYIDK	NEW	This is to get by id.
Transaction API	SRV_FA_HGETTELLERTRANSACTIONO	GET	This is to get the teller transaction number.
Passbook Update API	SRV_FA_HGETWORKDETAILS[	NEW	This is to get work details.
Ob Tm Charge Price Template Service API	SRV_FA_HISTORY_PRC_RULE	NEW	This is to price rule history.
Passbook Req API	SRV_FA_HSAVED	NEW	This is to save.
SrvTmChIbTransitAccWeb API	SRV_FA_IBTRANSITACC_GETAL_MENU	NEW	This is the transit account to get all the menu.
Passbook Status Req API	SRV_FA_IGETALLRECORDSJ	NEW	This is to get all servicing journal records.
Transaction API	SRV_FA_INHOUSE_CHQ_DEP_DIR	NEW	This is for the in-house cheque deposit directory.
API	SRV_FA_INITIATE	NEW	This is to orchestrator service initiates actions.
API	SRV_FA_INITIATE_EXISTING	NEW	This is for the initiation of the task that happens by this endpoint.
Transaction API	SRV_FA_INPUT_LIQD_SUBMIT	NEW	This is for the electronic journal log by source reference number.
API	SRV_FA_INPUT_SLIP	NEW	This is to input slip call.
OBPay API	SRV_FA_INSTR_UP_MENU	NEW	This is to instrument update menu.
Transaction API	SRV_FA_INSTRPAY_SUBMIT_ACC	NEW	on Instrument Payment Submit Account.
Transaction API	SRV_FA_INSTRPAY_SUBMIT_ACC_TILL	NEW	on Instrument Payment Submit Account Till.
Instrument Transaction API	SRV_FA_INSTRUMENT_BC_ENQUIRY	NEW	This is for the BC instrument inquiry.
Instrument Transaction API	SRV_FA_INSTRUMENT_ENQUIRY	NEW	This is to instrument inquiry.
Transaction API	SRV_FA_INT_BRANCH_TXN_REQ	NEW	This is to the interbranch transaction request.
Transaction API	SRV_FA_INT_TRANSFER_ACC	NEW	This is to international transfer against the account.
Transaction API	SRV_FA_INT_TRANSFER_WALKIN	NEW	This is to international transfer against walk-in.
Cash Transaction DS API	SRV_FA_INTERBRANCH_GET_TXNREF	NEW	This is to get an inter-branch transaction reference number.
Cash Transaction DS API	SRV_FA_INTERBRANCH_LOV	NEW	This is to inter-branch list of values.
Cash Transaction DS API	SRV_FA_INTERBRANCH_ONSUBMIT	NEW	This is to inter-branch submit.
Cash Transaction DS API	SRV_FA_INTERBRANCH_ONSUBMIT_TM	NEW	This is to submit the inter-branch transaction.
Cash Transaction DS API	SRV_FA_INTERBRANCH_SAVE	NEW	This is to inter-branch transaction save.
Transaction API	SRV_FA_INTERBRN_INP_LIQ_PENDING_APP	NEW	This is to On electronic journal approval records for the input liquidation submission.
Issuer Code Maintenance	SRV_FA_INTERBRN_REQ_PENDING_APP	NEW	This is to submit the pending inter-branch request.
Issuer Code Maintenance	SRV_FA_INTERBRN_REQ_SUBMIT	NEW	This is to submit the inter-branch request.
Issuer Code Maintenance	SRV_FA_INTRBRANCH__LIQ_	NEW	This is to inter-branch transaction liquidation.
Issuer Code Maintenance	SRV_FA_INTRBRANCH_SAVE_	NEW	This is to inter-branch transaction input.
Issuer Code Maintenance	SRV_FA_INVOKEECA	NEW	This is to invoke external credit approval by action.
Issuer Code Maintenance	SRV_FA_INWARD_CLEARING	NEW	This is to inward clearing.
Issuer Code Maintenance	SRV_FA_INWARD_REMITTANCE	NEW	This is to inward registration.
Issuer Code Maintenance	SRV_FA_INWRDCLG_CREATE	NEW	This is to create an inward clearing.
Issuer Code Maintenance	SRV_FA_INWRDCLG_ONSUBMIT	NEW	This is to generate batch numbers for clearing.
Issuer Code Maintenance	SRV_FA_INWRDCLG_RETURN	NEW	This is to inward clearing return.
Issuer Code Maintenance	SRV_FA_INWRDCLG_SAVE	NEW	This is to inward clearing save.
Issuer Code Maintenance	SRV_FA_INWRDCLG_SUBMIT	AUTHORIZE	This is to inward clearing save.
Customer Chequebook Request API	SRV_FA_ISAVEZ	INQUIRY	This is to save.
Transaction API	SRV_FA_ISLAMIC_DOWN_PAYMENT_BY_CASH	CLOSE	This is to Islamic electronic journal approval records for the down by cash.
Transaction API	SRV_FA_ISLAMIC_TD_ACCOUNT_OPENING	DELETE	This is for an Islamic TD account opening.
Transaction API	SRV_FA_ISSUE	GET	This is to issue.
Transaction API	SRV_FA_ISSUE_INSTR_ACC	GET	This is to submit an issuance instrument account.
Transaction API	SRV_FA_ISSUE_INSTR_TILL_ACC	GET	This is to on the electronic journal log by source reference number.
Srv Tm Bc Issuer Code Web API	SRV_FA_ISSUER_CODE_REJECT	UNLOCK	This is for the issuer code reject.
Srv Tm Bc Issuer Code Web API	SRV_FA_ISSUERCOD_GETAL_MENU	REOPEN	This is for the issuer code to get all.
Srv Tm Bc Issuer Code Web API	SRV_FA_ISSUERCODE_AUTHORIZE	SAVE	This is for issuer code authorization.
Srv Tm Bc Issuer Code Web API	SRV_FA_ISSUERCODE_AUTHQUERY	GET	This is to issuer code auth query.
Srv Tm Bc Issuer Code Web API	SRV_FA_ISSUERCODE_CLOSERECORD	REJECT	This is to issuer code close record.
Srv Tm Bc Issuer Code Web API	SRV_FA_ISSUERCODE_DELETE	NEW	This is for the issuer code deletion.
Srv Tm Bc Issuer Code Web API	SRV_FA_ISSUERCODE_GETALL	NEW	This is for the issuer code to get all.
Srv Tm Bc Issuer Code Web API	SRV_FA_ISSUERCODE_GETBYID	NEW	This is for the issuer code to get by id.
Srv Tm Bc Issuer Code Web API	SRV_FA_ISSUERCODE_GETHISTORY	NEW	This is for the issuer code to get the history.
Srv Tm Bc Issuer Code Web API	SRV_FA_ISSUERCODE_MODIFYRECORD	NEW	This is for the issuer code to modify a record.
Srv Tm Bc Issuer Code Web API	SRV_FA_ISSUERCODE_REOPENRECORD	NEW	This is for the issuer code to reopen the record.
Srv Tm Bc Issuer Code Web API	SRV_FA_ISSUERCODE_SAVERECORD	NEW	This is for the issuer code to save the record.
Customer Acc Statement API	SRV_FA_IUPDATEACCSTMTV	NEW	This is to update the account statement.
Account Address Update API	SRV_FA_JACCOUNTADDRUPDATEN	NEW	This is to account address update.
Customer Chequebook Request API	SRV_FA_JEXTERNALCHEQUEBOOKREQUESTO	NEW	This is to external chequebook request.
Customer Contact Update API	SRV_FA_JSUBMITB	NEW	This is to submit.
Account Balance API	SRV_FA_KFETCHACCOUNTBALANCEX	NEW	This is to fetch the account balance.
Passbook Update API	SRV_FA_KGETALLRECORDSF	NEW	This is to get all records.
Passbook Status Req API	SRV_FA_KGETSTATUSF	NEW	This is to get status.
Transaction API	SRV_FA_KSAVEDENOMIATIONSC	NEW	This is to save the denomination.
Customer Contact Update API	SRV_FA_KSAVEW	NEW	This is to save.
Account Closure API	SRV_FA_KSUBMITK	NEW	This is to submit.
Transaction API	SRV_FA_LGETTELLERTRANSACTIONTOTALE	NEW	This is to get the teller transaction total.
Transaction API	SRV_FA_LIQD_INSTR_ACC	NEW	This is to submit a liquidation instrument payment account.
Transaction API	SRV_FA_LIQD_INSTR_TILL_ACC	NEW	This is to on the electronic journal log by source reference number.
Maintenance API	SRV_FA_LISTMINMAXVALCRITERIA_PICK_GETALL	NEW	List service min max value criteria.
Maintenance API	SRV_FA_LISTPARAMNAME_PICK_GETALL	NEW	This is to list the service param name.
Transaction API	SRV_FA_LOAN_DISBURSEMENT_BY_CASH	NEW	This is to loan disbursement by cash.
Transaction API	SRV_FA_LOAN_PENDING_APPROVAL	NEW	This is to loan pending approval.
Transaction API	SRV_FA_LOAN_REPAYMENT_BY_CASH	NEW	This is to loan repayment by cash.
Transaction API	SRV_FA_LOAN_REPAYMENT_BY_CASH_TELLER	NEW	This is to Loan electronic journal approval records for the repayment by cash.
Transaction API	SRV_FA_LOAN_REVERSAL	NEW	This is to on loan reversal.
Transaction API	SRV_FA_LOANTXN_SUBMIT	NEW	This is to loan submit.
Ob Tm Charge Price Template Service API	SRV_FA_LOV_PRC_RULE	NEW	This is to price rule list of values.
Maintenance API	SRV_FA_LOVACCCLASSGRP_PICK_GETALL	NEW	This is for the list of values of the service account class group.
Maintenance API	SRV_FA_LOVCHARGEBASIS_PICK_GETALL	NEW	This is for the list of values service charge basis.
Maintenance API	SRV_FA_LOVCUSTGROUP_PICK_GETALL	NEW	This is for the list of values service customer group.
DD/BC Operations API	SRV_FA_MBC_BATCHNO	NEW	This is to get the batch number.
Account Balance API	SRV_FA_MFETCHACCOUNTBALANCEY	NEW	This is to fetch the account balance.
Transaction API	SRV_FA_MISC_CUST_CREDIT	NEW	This is for the miscellaneous customer credit screen.
Clearing Nework	SRV_FA_MISC_CUST_DEBIT	NEW	This is for the miscellaneous customer debit screen.
Clearing Nework	SRV_FA_MISC_GL_CREDIT	NEW	This is for the miscellaneous GL credit screen.
Clearing Nework	SRV_FA_MISC_GL_DEBIT	NEW	This is for the miscellaneous GL debit screen.
Clearing Nework	SRV_FA_MISC_TRANSFER	NEW	This is for the miscellaneous transfer.
Clearing Nework	SRV_FA_ML_ENRICHED_PROCESSING	NEW	This is to enriched ml processing.
Clearing Nework	SRV_FA_ML_GETBY_DOCID	NEW	This is to get by document ID.
Clearing Nework	SRV_FA_ML_ML_PROCESSING	NEW	This is to ml processing.
Clearing Nework	SRV_FA_MMACCL_APPROVE	NEW	This is to mm account approval.
Clearing Nework	SRV_FA_MMACCL_INITIATION_TASK	NEW	This is to account initiation task.
Clearing Nework	SRV_FA_MODIFY_CUSTOMER	NEW	This is to modify the customer.
Clearing Nework	SRV_FA_MODIFY_PRC_RULE	NEW	This is for the price rule modify.
FCUBS ST Service API	SRV_FA_MODIFY_SUMMARY_CARD	AUTHORIZE	This is to modify the card master.
Cheque Book Req API	SRV_FA_MODIFYCHEQUEBOOKREQ	INQUIRY	This is to modify cheque book request.
Operation API	SRV_FA_MODIFYDATE	CLOSE	This is to modify dates.
Clearing Nework	SRV_FA_MULTI_BC_ISSUANCE	DELETE	This is to multi-BC issuance.
Transaction API	SRV_FA_MURABAHA_PAYMENT_BY_CASH	GET	This is to Murabaha payment by cash.
Srv Tm Bc Network Code Web API	SRV_FA_NETWORKCODE_AUTHORIZE	GET	This is to reject network code authorization.
Srv Tm Bc Network Code Web API	SRV_FA_NETWORKCODE_AUTHQUERY	GET	This is for the rejected network code to authorize a query.
Srv Tm Bc Network Code Web API	SRV_FA_NETWORKCODE_CLOSERECORD	UNLOCK	This is for the rejected network code to close a record.
Srv Tm Bc Network Code Web API	SRV_FA_NETWORKCODE_DELETE	REJECT	This is to reject network code deletion.
Srv Tm Bc Network Code Web API	SRV_FA_NETWORKCODE_GETALL	REOPEN	This is for the rejected network code to get all.
Srv Tm Bc Network Code Web API	SRV_FA_NETWORKCODE_GETBYID	SAVE	This is for the rejected network code get by ID.
Srv Tm Bc Network Code Web API	SRV_FA_NETWORKCODE_GETHISTORY	NEW	This is to get the history of the rejected network code.
Srv Tm Bc Network Code Web API	SRV_FA_NETWORKCODE_MODIFYRECORD	NEW	This is to modify a record for the rejected network code.
Srv Tm Bc Network Code Web API	SRV_FA_NETWORKCODE_REJECT	NEW	This is to reject the network code.
Srv Tm Bc Network Code Web API	SRV_FA_NETWORKCODE_REOPENRECORD	GET	This is to reopen a record for the rejected network code.
Srv Tm Bc Network Code Web API	SRV_FA_NETWORKCODE_SAVERECORD	NEW	This is to save a record of the rejected network code.
Transaction API	SRV_FA_NGETTELLERVAULTPOSITIONQUERYI	NEW	This is to query a teller vault position.
Customer Address API	SRV_FA_NGETWORKDETAILSI	NEW	This is to get network details.
Passbook Update API	SRV_FA_NSAVEV	NEW	This is to save.
Srv Tm Bc Network Code Web API	SRV_FA_NTWRKCOD_GETAL_MENU	NEW	This is to REJECT the electronic journal log by source reference number.
Obca Accounting API	SRV_FA_OBCA_ACCOUNTING	NEW	This is to create an OBCA accounting transaction.
Transaction API	SRV_FA_OBPAY_SUBMIT_ACC	NEW	This is to on OBPAY submit account.
Transaction API	SRV_FA_OBPAY_SUBMIT_ACC_TILL	NEW	This is for the OBPAY submission for the account till.
Account Address API	SRV_FA_OGETBYTXNREFNOU	NEW	This is to get by transaction reference number.
Transaction API	SRV_FA_ON_CASH_SUB_TILL_VALUT_ACC	NEW	This is to On electronic journal approval records for the sub vault acc.
Transaction API	SRV_FA_ON_PASSBOOK_ISSUE	NEW	This is to submit the passbook issue.
Transaction API	SRV_FA_ON_PASSBOOK_UPDATE	NEW	This is to submit a passbook update.
Transaction API	SRV_FA_ON_PENDING_LIQD_ACC_TILL	NEW	This is to On electronic journal approval records for the pending account till.
Transaction API	SRV_FA_ONPEN_DD_DUPLICATE	NEW	This is for the DD on pending duplicate application programming interface.
Transaction Api	SRV_FA_ONPEN_DD_REVALIDATE	NEW	This is for the DD on pending revalidate application programming interface.
Transaction API	SRV_FA_ONPENDING_CHEQUE_SUBMIT	NEW	This is to on pending cheque deposit.
Transaction API	SRV_FA_ONPENDING_DUPLICATE	NEW	This is for the DD/BC on pending duplicate application programming interface.
Transaction API	SRV_FA_ONPENDING_PAYMENT_REVERSAL	NEW	This is for the DD/BC on the pending payment reversal application programming interface.
Transaction API	SRV_FA_ONPENDING_REVALIDATE	NEW	This is for the DD/BC on pending revalidate application programming interface.
Instrument Number Maintenance	SRV_FA_OPEN_BRANCH_BATCH	NEW	This is to open the check branch batch.
Transaction API	SRV_FA_OPEN_BRANCH_BATCHES	NEW	This is to open check branch batches.
Transaction API	SRV_FA_OPEN_INTERBRANCH_CHECK	NEW	This is to open the check interbranch.
Operation API	SRV_FA_OPEN_TELLER_BATCH	NEW	This is to open the teller batch.
Transaction API	SRV_FA_OPEN_TELLER_BATCHES	NEW	This is to open teller batches.
Operation API	SRV_FA_OPEN_VAULT_BATCH	NEW	This is to open the vault batch.
Transaction API	SRV_FA_OPEN_VAULT_BATCHES	NEW	This is to open-check vault batches.
Transaction API	SRV_FA_OPEN_VAULT_CCYCHEST	NEW	This is for an open check vault for currency chest screens.
API	SRV_FA_OPENCHECK	NEW	This is to open check and default.
Transaction API	SRV_FA_OPERATIONS	NEW	This is to operations.
OBPay API	SRV_FA_OUTCLG_RETURN	NEW	This is to inward clearing return.
OBPay API	SRV_FA_OUTWARD_CLEARING	GET	This is to outward clearing.
Transaction API	SRV_FA_OVERRIDE_CONFIRMATION	NEW	This is to override confirmation.
Passbook API	SRV_FA_PASSBOOK_ISSUE	NEW	This is to passbook issue.
Passbook API	SRV_FA_PASSBOOK_STATUS_CHANGE	NEW	This is to passbook status change.
Passbook API	SRV_FA_PASSBOOK_UPDATE	NEW	This is to passbook update.
Outward Clearing Transaction API	SRV_FA_PAY_GET_CLEARING_BATCHNUMBER_DETAILS	NEW	This is to application programming interface electronic journal approval records for the data entries.
Outward Clearing Transaction API	SRV_FA_PAY_GET_CLEARING_SAVEDTXN_BATCH_NUMBERS	NEW	This is to application programming interface electronic journal approval records for the clearing batch numbers.
Cheque Retrun Transaction API	SRV_FA_PAY_GET_INSTRUMENT	NEW	This application programming interface is to query a clearing transaction.
Instrument Web API	SRV_FA_PAY_INSTR_AUTHORIZE	NEW	This is for payment instrument authorization.
Instrument Web API	SRV_FA_PAY_INSTR_AUTHQUERY	NEW	This is to payment instrument auth query.
Instrument Web API	SRV_FA_PAY_INSTR_CLOSE	NEW	This is to pay the instrument close record.
Instrument Web API	SRV_FA_PAY_INSTR_DELETE	NEW	This is to payment instrument.
Instrument Web API	SRV_FA_PAY_INSTR_GETALL	NEW	This is to payment instrument get all.
Instrument Web API	SRV_FA_PAY_INSTR_GETBYID	NEW	This is for the payment instrument get by ID.
Instrument Web API	SRV_FA_PAY_INSTR_GETHISTORY	NEW	This is to payment instrument get history.
Instrument Web API	SRV_FA_PAY_INSTR_MODIFYRECORD	NEW	This is for payment instruments to modify records.
Instrument Web API	SRV_FA_PAY_INSTR_REJECT	NEW	This is for the payment instrument rejection.
Instrument Web API	SRV_FA_PAY_INSTR_REOPEN	NEW	This is for payment instruments to reopen the record.
Instrument Web API	SRV_FA_PAY_INSTR_SAVERECORD	NEW	This is to payment instrument to save the record.
Transaction API	SRV_FA_PAY_MULTIBC_ISSUE_RETRY	NEW	Transaction retries for the multi-BC issue.
DD/BC Operations API	SRV_FA_PAY_MULTIBC_ISSUE_SAVE	NEW	Payment saves for the multi-BC issue.
DD/BC Operations API	SRV_FA_PAY_MULTIBC_ISSUE_SUBMIT	NEW	This is to submit a payment for the multi-BC issue.
Cash Remittance Transaction API	SRV_FA_PAY_QUERY_CASH_REMITTANCE	NEW	This application programming interface is to query a cash remittance transaction.
Cash Remittance Transaction API	SRV_FA_PAY_SAVE_CASH_REMITTANCE	NEW	This application programming interface is to save a cash remittance transaction.
Cash Remittance Transaction API	SRV_FA_PAY_SAVE_CASH_REMITTANCE_DTLS	NEW	This is to application programming interface electronic journal approval records for the save remittance transaction.
Cheque Retrun Transaction API	SRV_FA_PAY_SAVE_CHEQUE_RETURN	NEW	This application programming interface is to save a cheque return transaction.
Outward Clearing Transaction API	SRV_FA_PAY_SAVE_OUTWARD_CLEARING	NEW	This is to application programming interface electronic journal log by source reference number.
Travelers Cheque Transaction API	SRV_FA_PAY_SAVE_TC_SALE	NEW	This application programming interface is to save a traveller’s cheque transaction.
Cash Remittance Transaction API	SRV_FA_PAY_SUBMIT_CASH_REMITTANCE	NEW	This application programming interface is to submit a cash remittance transaction.
Cheque Retrun Transaction API	SRV_FA_PAY_SUBMIT_CHEQUE_RETURN	NEW	This application programming interface is to save a cheque return transaction.
Travelers Cheque Transaction API	SRV_FA_PAY_SUBMIT_TRAVELERS_CHEQUE	NEW	This application programming interface is to submit a traveller’s cheque transaction.
Cash Remittance Transaction API	SRV_FA_PAY_UPDATE_CASH_REMITTANCE	NEW	This is to update cash remittance.
Cheque Retrun Transaction API	SRV_FA_PAY_UPDATE_CLG_RETURN_STATUS	NEW	This is to application programming interface electronic journal approval records for the update return status.
Instrument Transaction API	SRV_FA_PAY_UPDATE_INSTR_EXPIRY	NEW	This application programming interface is to update the cheque return status.
Instrument Transaction API	SRV_FA_PAY_UPDATE_INSTRUMENT_TXN	NEW	This is for the DD/BC on pending duplicate application programming interface.
Outward Clearing Transaction API	SRV_FA_PAY_UPDATE_STATUS_OUTWARD_CLEARING	NEW	This is to update ClgTxnMaster table.
Instrument Web API	SRV_FA_PAYINSTR_GETAL_MENU	NEW	This is to get all the menu.
Transaction API	SRV_FA_PAYMENT_SUBMIT	NEW	This is to payment submit.
Resource Orchestrator Service API	SRV_FA_PAYMENT_VALIDATE	NEW	This is to validate and create a payment.
Transaction API	SRV_FA_PB_REPRINT	NEW	This is to passbook reprint.
Transaction API	SRV_FA_PENDING_ACC_SUBMIT	NEW	This is to submit the pending application account.
Transaction API	SRV_FA_PENDING_CUST_APP_SUBMIT	NEW	This is to submit the pending customer application.
Transaction API	SRV_FA_PENDING_DISCARD	NEW	This is to on pending discard.
Transaction API	SRV_FA_PENDING_DISCARD_MBC	NEW	Pending discard MBC.
Transaction API	SRV_FA_PENDING_INSTR_ACC_TILL	NEW	This is to on the electronic journal log by source reference number.
Transaction API	SRV_FA_PENDING_INSTR_PAY_ACC	NEW	This is to submit an account for the pending payment instrument.
Transaction API	SRV_FA_PENDING_INSTR_PAY_TILL_ACC	NEW	This is for the electronic journal approval records for the instr till update.
Transaction API	SRV_FA_PENDING_LIQ_INSTR_ACC	NEW	This is to submit an account for the pending liquidation instrument.
Transaction API	SRV_FA_PENDING_OBPAY_ACC	NEW	This is to submit an account for the pending OBPAY.
Transaction API	SRV_FA_PENDING_OBPAY_ACC_TILL	NEW	Pending OBPAY account till.
Transaction API	SRV_FA_PENDING_SAFEDEPOSIT	NEW	This is to on pending safe deposit.
Transaction API	SRV_FA_PENDING_STOP_CHQ_APP_SUBMIT	NEW	This is to PENDING electronic journal approval records for the stop approval submission.
Transaction API	SRV_FA_PENDING_TILL_ACC	NEW	This is for the pending application till account.
Transaction API	SRV_FA_PENDING_TILL_ACC_R	NEW	Pending till account.
Transaction API	SRV_FA_PENDING_TILL_SUBMIT	NEW	This is for the pending application till submission.
Transaction API	SRV_FA_PGETTELLERTRANSACTIONTOTALPREVDAY[	NEW	This is to get the teller transaction total previous day.
Poller Detail API	SRV_FA_POLLER_DETAILS	NEW	This is to set the poller flag.
Liquidate Web API	SRV_FA_POST_ACC_LIQUIDATION	NEW	This is to post an acc liquidation request.
Loan API	SRV_FA_POST_LOANDISB_ADAPTER	NEW	This is to create loan repayment disbursement.
Maintenance API	SRV_FA_PRC_CHRG_PCKUP_MBC	NEW	This is for the passbook details of the charge pick-up.
Maintenance API	SRV_FA_PRICE_CHARGE_DEFAULT	NEW	This is to charge pickup by ID.
Maintenance API	SRV_FA_PRICE_CHARGE_PICKUP	NEW	This is to charge pickup.
Maintenance API	SRV_FA_PRINT_PRC_RULE	NEW	This is to price rule print.
Srv Tm Bc Provider Maintenance Web API	SRV_FA_PROVIDERMAINT_AUTHORIZE	NEW	This is to provide maintenance authorization.
Srv Tm Bc Provider Maintenance Web API	SRV_FA_PROVIDERMAINT_AUTHQUERY	NEW	This is to provide maintenance auth query.
Srv Tm Bc Provider Maintenance Web API	SRV_FA_PROVIDERMAINT_CLOSERECORD	NEW	This is to provide a maintenance close record.
Srv Tm Bc Provider Maintenance Web API	SRV_FA_PROVIDERMAINT_DELETE	NEW	This is to provide maintenance delete.
Srv Tm Bc Provider Maintenance Web API	SRV_FA_PROVIDERMAINT_GETALL	NEW	This is to provide maintenance get all.
Srv Tm Bc Provider Maintenance Web API	SRV_FA_PROVIDERMAINT_GETBYID	NEW	This is for the provider maintenance by ID.
Srv Tm Bc Provider Maintenance Web API	SRV_FA_PROVIDERMAINT_GETHISTORY	NEW	This is to provide maintenance get history.
Srv Tm Bc Provider Maintenance Web API	SRV_FA_PROVIDERMAINT_MODIFYRECORD	NEW	This is to provide maintenance and modify the record.
Srv Tm Bc Provider Maintenance Web API	SRV_FA_PROVIDERMAINT_REJECT	NEW	This is to maintenance reject.
Srv Tm Bc Provider Maintenance Web API	SRV_FA_PROVIDERMAINT_REOPENRECORD	NEW	This is to provide maintenance records.
Srv Tm Bc Provider Maintenance Web API	SRV_FA_PROVIDERMAINT_SAVERECORD	NEW	This is to provide maintenance save records.
Srv Tm Bc Provider Maintenance Web API	SRV_FA_PRVDRMAIN_GETAL_MENU	NEW	This is to provide maintenance to get all the menu.
Plato Alert Message API	SRV_FA_PUBLISH_EVENT	NEW	This is to publish the event.
Customer Chequebook Request API	SRV_FA_QFETCHCHEQUESTATUSU	NEW	This is to fetch the cheque status.
Customer Contact Update API	SRV_FA_QGETWORKDETAILSQ	NEW	This is to get work details.
Customer Account Statement API	SRV_FA_QSAVEACCOUNTSTATEMENTV	NEW	This is to save the account statement.
Passbook Req API	SRV_FA_QSUBMITO	NEW	This is to submit.
Customer Chequebook Request API	SRV_FA_QSUBMITT	NEW	This is to submit.
ChequeBook Request API	SRV_FA_QUERYCHEQUEBOOKREQ	NEW	This is to query cheque book request.
ChequeBook Request API	SRV_FA_RD_PAYMENT_CASH	NEW	This is for the recurring deposit payment by cash.
Obaa Tm Record Detail API	SRV_FA_RECORD_DETAIL_GETTEXTBYID	NEW	This is to get text by ID.
Srv Tm Bc Reject Code Web API	SRV_FA_REJECT_CODE_REJECT	NEW	This is to reject code reject.
API	SRV_FA_REMO_SUBMIT	NEW	This adds a new orchestrator. Add additional information here for this endpoint.
Srv Tm Cs Limits Web API	SRV_FA_REOPEN_CUSTOMER	NEW	This is to reopen customers.
Ob Tm Charge Price Template Service API	SRV_FA_REOPEN_PRC_RULE	NEW	This is to price rule reopen.
Instrument Transaction API	SRV_FA_RESPONSMODEL	NEW	This is to get the response model and response entity.
API	SRV_FA_REV_OVERRIDE	NEW	This is to reverse override.
Transaction API	SRV_FA_REVERSAL	NEW	This is to on reversal.
Transaction API	SRV_FA_REVERSAL_ISSUE_INSTR_ACC	NEW	This is for the reversal issuance instrument account.
Transaction API	SRV_FA_REVERSAL_ISSUE_INSTR_TILL_ACC	NEW	This is for the electronic journal approval records for the issue and account.
Transaction API	SRV_FA_REVERSAL_LIQD_INSTR_TILL_ACC	NEW	This is to on electronic journal approval records for the liqd and account.
Transaction API	SRV_FA_REVERSAL_LIQD_INSTRPAY_ACC	NEW	This is for the reversal liquidation instrument payment account.
Transaction API	SRV_FA_REVERSAL_OBPAY_ACC_SUB	NEW	This is for the reversal of the OBPAY account submission.
Transaction API	SRV_FA_REVERSAL_OBPAY_ACC_TILL_SUB	NEW	This is for the electronic journal approval records for the OBPAY account till.
Transaction API	SRV_FA_REVERSAL_OVERRIDE	NEW	This is for the reversal override confirmation.
Transaction API	SRV_FA_REVERSAL_RD	NEW	This is to on reversal recurring deposit.
PassbookReq API	SRV_FA_RGETALLRECORDSQ	NEW	This is to get all records.
Branch Role Limits Maintenance	SRV_FA_RGETBYIDE	NEW	This is to get by id.
Customer Account Statement API	SRV_FA_RGETBYIDL	NEW	This is to get by id.
Customer Cheque Book Stop API	SRV_FA_RGETWORKDETAILSO	NEW	This is to get work details.
Srv Tm Bc Role Limit Master Web API	SRV_FA_ROLE_REOPEN_RECORDS	NEW	This is to reopen - role records.
Srv Tm Bc Role Limit Master Web API	SRV_FA_ROLEBASEDLIMIT_APPROVE	NEW	This is to role-based limit authorization.
Srv Tm Bc Role Limit Master Web API	SRV_FA_ROLEBASEDLIMIT_AUTHQ	NEW	This is role based limit auth query.
Srv Tm Bc Role Limit Master Web API	SRV_FA_ROLEBASEDLIMIT_CLOSE	NEW	This is to close a role-based limit record.
Srv Tm Bc Role Limit Master Web API	SRV_FA_ROLEBASEDLIMIT_DELETE	NEW	This is to delete a role-based limit record.
Srv Tm Bc Role Limit Master Web API	SRV_FA_ROLEBASEDLIMIT_GETALL	NEW	This is to Get an electronic journal log by source reference number.
Srv Tm Bc Role Limit Master Web API	SRV_FA_ROLEBASEDLIMIT_GETBYID	NEW	This is to get a record by ID for the Role-based limit record.
Srv Tm Bc Role Limit Master Web API	SRV_FA_ROLEBASEDLIMIT_GETBYROLEID	NEW	This is to get a record by Role ID for the Role-based limit record.
Srv Tm Bc Role Limit Master Web API	SRV_FA_ROLEBASEDLIMIT_HISTORY	GET	This is to Get an electronic journal log by source reference number.
Srv Tm Bc Role Limit Master Web API	SRV_FA_ROLEBASEDLIMIT_REJECT	NEW	This is to reject a role-based limit record.
Srv Tm Bc Role Limit Master Web API	SRV_FA_ROLEBASEDLIMIT_REOPEN	NEW	This is to reopen a role-based limit record.
Srv Tm Bc Role Limit Master Web API	SRV_FA_ROLEBASEDLIMIT_SAVE	NEW	This is to save a role-based limit record.
Srv Tm Bc Role Limit Master Web API	SRV_FA_ROLEBASEDLIMIT_UPDATE	NEW	This is to modify a role-based limit record.
Srv Tm Bc Role Limit Master Web API	SRV_FA_ROLEBASEDLIMIT_VALIDATE	NEW	This is to validate a role-based limit record.
Srv Tm Bc Role Limit Master Web API	SRV_FA_ROLELMT_GETALL_MENU	NEW	This is to get all records for the role limit.
Passbook Req API	SRV_FA_RUPDATEPASSBOOKP	NEW	This is to update the passbook.
Safe Deposit API	SRV_FA_SAFE_DEPOSIT_RENTAL	NEW	This is to safe deposit rental.
Transaction API	SRV_FA_SAFE_DEPOSIT_SUBMIT	NEW	This is to safe deposit submit.
Transaction API	SRV_FA_SAFEDEPOSIT_REVERSAL	NEW	This is to safe deposit reversal.
Logging API	SRV_FA_SAVE_AUTH_LOG	NEW	This is to save the authorizer log.
Transaction API	SRV_FA_SAVE_BRANCH_BATCHES	NEW	This is to save branch batch data.
Operation API	SRV_FA_SAVE_BRANXH_INFO	NEW	This is to validate and update branch date Information for the close teller batch.
Transaction API	SRV_FA_SAVE_CHARGES	NEW	This application programming interface is used to save the charges to domain tables.
Srv Tm Cs Limits Web API	SRV_FA_SAVE_CUSTOMER	NEW	This application programming interface is used to save the customer limit details.
Transaction API	SRV_FA_SAVE_DENOMINATIONS	NEW	This application programming interface is used to save the denomination transaction details to domain tables.
Transaction API	SRV_FA_SAVE_MAIN_CHARGES	NEW	This application programming interface is used to save the charges to the main table.
Transaction API	SRV_FA_SAVE_MAIN_DENOMINATIONS	NEW	This application programming interface is used to save the denomination transaction details to the main table.
Recurring Deposit Operation API	SRV_FA_SAVE_RECURRING_DEPOSIT	NEW	This application programming interface is used to save the recurring deposit details.
Transaction API	SRV_FA_SAVE_TELLER_BATCHES	NEW	This application programming interface is used to save the teller batch details.
Transaction API	SRV_FA_SAVE_VAULT_BATCHES	NEW	This application programming interface is used to save the vault batch details.
Cash Transaction DS API	SRV_FA_SAVECHARGESDS	NEW	This is to save charges.
Clearing Transaction DS API	SRV_FA_SAVECLGCHARGES	NEW	This is to save clearing charges.
Transaction API	SRV_FA_SAVECLOSEACCOUNT	NEW	This is for on-account closure account submission.
Cash Transaction DS API	SRV_FA_SAVEDENOMDS	NEW	This is to save denominations.
Instrument Transaction API	SRV_FA_SAVEFINALRECORDS	NEW	This is to save final records.
Payment Transaction DS API	SRV_FA_SAVEFTCHARGES	NEW	This is to save fund transfer transaction charges.
Payment Transaction DS API	SRV_FA_SAVEFTDENOMINATION	NEW	This is to save a fund transfer transaction denomination.
Payment Transaction DS API	SRV_FA_SAVEFTTRANSACTION	NEW	This is to save fund transfer transactions.
Instrument Transaction API	SRV_FA_SAVEINSTUDETAILS	NEW	This is to save additional instrument details.
Payment Transaction DS API	SRV_FA_SAVEPC	NEW	This is to save the payment transaction details.
Instrument Transaction API	SRV_FA_SAVERECORDS	NEW	This is to save instrument details.
Travelers Cheque Transaction API	SRV_FA_SAVETCDENOM	NEW	This is to save tc denominations.
TD Redemption API	SRV_FA_SAVETDREDEEMTION	NEW	This is to save term deposit redemption data.
TD Topup API	SRV_FA_SAVETDTOPUPDENOMINATION	NEW	This is to save a term deposit redemption top-up denomination.
Customer TD API	SRV_FA_SAVETERMDEPOSITACC	NEW	This is to create a term deposit.
Customer TD API	SRV_FA_SAVETERMDEPOSITACCLINK	NEW	This is to Save the electronic journal log by source reference number.
Customer TD API	SRV_FA_SAVETERMDEPOSITACCOUNTROLLOVER	NEW	This is to save a term deposit account rollover data.
Customer TD API	SRV_FA_SAVETERMDEPOSITDENOMINATION	NEW	This is to save term deposit denomination.
Customer TD API	SRV_FA_SAVETERMDEPOSITPAYINDTLS	NEW	This is to save term deposit pay-in details.
Customer TD API	SRV_FA_SAVETERMDEPOSITPAYOUT	NEW	This is to save term deposit pay-out details.
TDTopup API	SRV_FA_SAVETOPUPINFO	NEW	This is to save term deposit top-up information.
Transaction API	SRV_FA_SELLCASH_TO_CURRENCYCHEST	NEW	Screen mapping of sell cash to currency chest.
Account Closure API	SRV_FA_SGETBYIDD	NEW	Retrieves the account data by account number.
Customer Address Update API	SRV_FA_SMODIFYCUSTOMERK	NEW	This application programming interface is used to update the customer address details.
Stop Card Request API	SRV_FA_STOP_CARD_SAVE	NEW	This application programming interface is used to save a stop credit card request data.
Stop Card Request API	SRV_FA_STOP_CARD_SUBMIT	NEW	This application programming interface is used to create a stop credit card request data.
Transaction API	SRV_FA_STOP_CHECK	NEW	This is to stop the cheque request.
Transaction Api	SRV_FA_STOP_CHEQUE_BOOK	NEW	This is to stop cheque book requests.
Transaction API	SRV_FA_STOPCARD_REQUEST	NEW	This application programming interface is used to create a stop credit card request.
API	SRV_FA_SUBMIT	NEW	Adds a new orchestrator. Add additional information here for this endpoint.
Transaction API	SRV_FA_SUBMIT_PASSBOOK_STATUS_CHANGE	NEW	This application programming interface is to submit a passbook status change.
Transaction API	SRV_FA_SUBMIT_RD	NEW	This application programming interface is to submit a recurring deposit.
Recurring Deposit Operation API	SRV_FA_SUBMIT_RECURRING_DEPOSIT	NEW	This is to submit the recurring deposit.
TD Redemption API	SRV_FA_SUBMITTDREDEEMTION	NEW	This is to This electronic journal log by source reference number.
Customer TD API	SRV_FA_SUBMITTERMDEPOSIT	NEW	This application programming interface submits a new term deposit.
Srv Tm Bc Role Limit Master Web API	SRV_FA_SUPERVISOR_ROLE	NEW	This application programming interface is used to get the supervisor's role.
Travelers Cheque Transaction API	SRV_FA_TC_BUY_FROM_AGENT	NEW	This is to buy TC from the agent.
Travelers Cheque Transaction API	SRV_FA_TC_BUY_FROM_HO	NEW	This is to buy TC from Ho.
Travelers Cheque Transaction API	SRV_FA_TC_BUY_FROM_VAULT	NEW	This is to buy TC from Vault.
Travelers Cheque Transaction API	SRV_FA_TC_DENOM_BY_SERIES	NEW	This is to application programming interface electronic journal log by source reference number.
Travelers Cheque Transaction API	SRV_FA_TC_DENOM_ENQ	NEW	This application programming interface is to get the TC denomination inquiry details.
Travelers Cheque Transaction API	SRV_FA_TC_DENOM_ENQUIRY	NEW	This is to TC denomination inquiry.
Travelers Cheque Transaction API	SRV_FA_TC_DTLS	NEW	This is to get TC details to close the teller batch or vault batch.
Travelers Cheque Transaction API	SRV_FA_TC_FETCH	NEW	This application programming interface is to fetch traveller’s cheque transaction details.
Travelers Cheque Transaction API	SRV_FA_TC_HOST_HANDOFF	NEW	Traveller’s cheque transaction host handoff application programming interface.
webTravelers Cheque Transaction API	SRV_FA_TC_PAYMENT_SUBMIT	NEW	Travelers Cheque Transaction save application programming interface.
Travelers Cheque Transaction API	SRV_FA_TC_PUR_ACC	NEW	This is to TC purchase by account.
Travelers Cheque Transaction API	SRV_FA_TC_PURCHASE_WALKIN	NEW	This is to tc purchase a walk-in.
Travelers Cheque Transaction API	SRV_FA_TC_SAL_ACCGL	NEW	This is for the TC sale by other modes.
Travelers Cheque Transaction API	SRV_FA_TC_SALE_TO_HO	NEW	This is to sell TC to Ho.
Travelers Cheque Transaction API	SRV_FA_TC_SALE_WALKIN	NEW	This is to tc sale walkin.
Travelers Cheque Transaction API	SRV_FA_TC_SAVE	NEW	This application programming interface is to save a traveller’s cheque transaction.
Cheque Status Inquiry API	SRV_FA_TCHEQUESTATUSINQUIRYV	NEW	This application programming interface is to enquire about details about cheque status.
Travelers Cheque Transaction API	SRV_FA_TCPURC_APPROVE	NEW	This is for the TC purchase approval task.
Travelers Cheque Transaction API	SRV_FA_TCPURC_INITIATION_TASK	NEW	This is for the TC purchase initiation task.
Travelers Cheque Transaction API	SRV_FA_TCSALE_APPROVE	NEW	This is for the TC sale approval task.
Teller Branch Parameter Maintenance	SRV_FA_TD_ACCOPEN_AGAINST_CASH	NEW	This is for the TD account opening against cash.
Term Deposit API	SRV_FA_TD_ADP_BOOK_ISLAMIC_TDCONTRACT	NEW	This is to book electronic journal approval records for the adp td contract.
Term Deposit API	SRV_FA_TD_ADP_ISLAMIC_GETACC_CLS	NEW	This is to get electronic journal approval records for the adp class details.
Transaction API	SRV_FA_TD_CMN_ISLAMIC_TDSUBMIT	NEW	This is to Islamic td submit application programming interface.
Transaction API	SRV_FA_TD_OPEN_SUBMIT	NEW	This is to open and submit application programming interface.
Transaction API	SRV_FA_TD_REDEEM_SUBMIT	NEW	This is to redeem the submit application programming interface.
Transaction API	SRV_FA_TD_REDEMPTION_AGAINST_ACCOUNT	NEW	This is to td redemption against the account.
Transaction API	SRV_FA_TD_REDEMPTION_AGAINST_CASH	NEW	This is to td redemption against cash.
External System API	SRV_FA_TD_SAVE	NEW	This is to save the TD service.
Transaction API	SRV_FA_TD_TOPUP_AGAINST_ACCOUNT	NEW	This is for the TD top-up against the account.
Transaction API	SRV_FA_TD_TOPUP_AGAINST_CASH	NEW	This is for the TD top-up against cash.
Transaction API	SRV_FA_TD_TOPUP_SUBMIT	NEW	This application programming interface is to submit the TD top-up.
Resource Orchestrator Service API	SRV_FA_TD_VALIDATE	NEW	This application programming interface is to validate a TD top-up.
Branch Param API	SRV_FA_TELLER_AUTH_QUERY	NEW	Retrieves the teller branch maintenance record by given ID.
Branch Param API	SRV_FA_TELLER_AUTHORIZE	NEW	Authorize the teller branch maintenance record by given ID.
Branch Param API	SRV_FA_TELLER_BRANCH_PARAM_REJECT	NEW	This is to reject the teller branch maintenance record by the given ID.
Branch Param API	SRV_FA_TELLER_CLOSE_RECORD	NEW	This is to close the teller branch maintenance record by given ID.
Branch Param API	SRV_FA_TELLER_DELETE	GET	This is to delete the teller branch maintenance record by the given ID.
Branch Param API	SRV_FA_TELLER_GET_HISTORY	NEW	Retrieves the teller branch maintenance record by the ID.
Branch Param API	SRV_FA_TELLER_GETALL	NEW	This is to get all valid teller branch maintenance.
Branch Param API	SRV_FA_TELLER_GETALL_MENU	NEW	This is to get all valid teller branch maintenance.
Branch Param API	SRV_FA_TELLER_GETBYID	NEW	Retrieves the teller branch maintenance record by the ID.
Branch Param API	SRV_FA_TELLER_MODIFY_RECORD	NEW	This is to Update the electronic journal log by source reference number.
Transaction Api	SRV_FA_TELLER_PREDICTION	NEW	This is to teller prediction.
Branch Param API	SRV_FA_TELLER_REOPEN_RECORD	NEW	Reopen the teller branch maintenance record by the ID.
Branch Param API	SRV_FA_TELLER_SAVERECORD	NEW	This is to Add an electronic journal log by source reference number.
Maintenance API	SRV_FA_TELLER_SEQ_PREFIX	NEW	This application programming interface gets the system parameter maintained.
Branch Param API	SRV_FA_TELLER_TOTALS_POSITION	NEW	This application programming interface is used to get the teller totals position.
Clearing Transaction DS API	SRV_FA_TELLERCLGTRANSACTIONSUBMIT	NEW	This application programming interface is to submit a teller clearing transaction.
Payment Transaction DS API	SRV_FA_TELLERFTTRANSACTION	NEW	This application programming interface is for the teller fund transfer transaction.
Cash Transaction DS API	SRV_FA_TELLERSUBMITTRSO	NEW	This application programming interface is used to save the transaction details to domain tables.
Transaction API	SRV_FA_TERM_DEPOSIT_SUBMIT	NEW	This is to term deposit submit.
Customer Chequebook Request API	SRV_FA_TGETWORKDETAILSU	NEW	This is to Get an electronic journal log by source reference number.
Transaction API	SRV_FA_TILL_GET_CurrentOpenTill	NEW	This is to get the current open till results.
Transaction API	SRV_FA_TILL_VAULT_POSITION	NEW	This application programming interface is used to get the till vault position.
Transaction API	SRV_FA_TILLBALANCE	NEW	This is to Get an electronic journal log by source reference number.
Account Statement Request API	SRV_FA_TINTIATEACCSTMTFUBSREQP	NEW	This application programming interface is used to fetch the Account statement from FCUBS.
Transaction API	SRV_FA_TLR_TXN_GET	NEW	This is to Get an electronic journal log by source reference number.
TDTopup API	SRV_FA_TOPUPSUBMIT	NEW	This application programming interface is used to save the TD top-up details to the domain tables.
Transaction API	SRV_FA_TRANSACTION_ACQUIRELOCK	NEW	This application programming interface is used to lock transactions using transaction reference numbers.
Transaction API	SRV_FA_TRANSACTION_AUTHORISE	NEW	This application programming interface is used to authorize the transaction.
Transaction API	SRV_FA_TRANSACTION_AUTHORISE_ISSUEINSTRACC	NEW	This application programming interface is used to authorize the OBPAY transaction.
Transaction API	SRV_FA_TRANSACTION_AUTHORISE_ISSUEINSTRTILLACC	NEW	This application programming interface is used to authorize the OBPAY transaction.
Transaction API	SRV_FA_TRANSACTION_AUTHORISE_LIQDINSTRACC	NEW	This application programming interface is used to authorize the OBPAY transaction.
Transaction API	SRV_FA_TRANSACTION_AUTHORISE_LIQDINSTRTILLACC	NEW	This application programming interface is used to authorize the OBPAY transaction.
Transaction API	SRV_FA_TRANSACTION_AUTHORISE_OBPAYACC	NEW	This application programming interface is used to authorize the OBPAY transaction.
Transaction API	SRV_FA_TRANSACTION_AUTHORISE_OBPAYACCTILL	NEW	This application programming interface is used to authorize the OBPAY transaction.
Transaction API	SRV_FA_TRANSACTION_CASHDEPOSIT	NEW	This is to This electronic journal log by source reference number.
Transaction API	SRV_FA_TRANSACTION_OPENCHECK	NEW	This application programming interface is used for the open check and defaulting.
API	SRV_FA_TRANSACTION_PENDING_APPROVAL	NEW	This is to This electronic journal log by source reference number.
Transaction API	SRV_FA_TRANSACTION_PENDINGAPPROVAL	NEW	This is to This electronic journal log by source reference number.
Transaction API	SRV_FA_TRANSACTION_RELEASELOCK	NEW	This application programming interface is used to release transaction lock.
API	SRV_FA_TRANSACTION_REVERSAL	NEW	This is to This electronic journal log by source reference number.
Transaction API	SRV_FA_TRANSFERCASH_FROM_TILL	NEW	This is to transfer cash from the till.
Transaction API	SRV_FA_TRANSFERCASH_FROM_VAULT	NEW	This is to transfer cash from the vault.
Transaction API	SRV_FA_TRANSFERCASH_TO_TILL	NEW	This is to transfer cash to the till.
Transaction API	SRV_FA_TRANSFERCASH_TO_VAULT	NEW	This is to transfer cash to the vault.
CustomerAddress API	SRV_FA_TUPDATEM	NEW	This application programming interface is used to update the customer address.
Passbook Update API	SRV_FA_TUPDATEPASSBOOKY	NEW	This is to This electronic journal log by source reference number.
OBPay API	SRV_FA_TUPDATER	NEW	This application programming interface is used to update the OBPAY transaction details.
Transaction Api	SRV_FA_TX_END_TELLER_SESSION_TXN	NEW	This is to Screen electronic journal approval records for the end teller session.
Transaction API	SRV_FA_TX_GET_END_TELLER	NEW	This is to get the records for the end teller.
Transaction API	SRV_FA_TX_GET_SAVE_TLR_SES_CCY_MAS	NEW	This is to This electronic journal approval records for the tlr currency denominations..
Transaction API	SRV_FA_TX_SAVE_LARGE_DENOM_TXN	NEW	This is to This electronic journal approval records for the save large denominations.
Transaction API	SRV_FA_TX_SAVE_TELLER_SESSION_BENCIF_TXN	NEW	This is to This electronic journal approval records for the teller domain tables.
Transaction API	SRV_FA_TX_SAVE_TELLER_SESSION_EXECCIF_TXN	NEW	This is to This electronic journal approval records for the teller domain tables.
Transaction API	SRV_FA_TX_SAVE_TELLER_SESSION_MAIN_TXN	NEW	This is to This electronic journal approval records for the teller domain tables.
Transaction API	SRV_FA_TX_SAVE_TELLER_SESSION_MULTI_TXN	NEW	This is to This electronic journal approval records for the teller domain tables.
Transaction API	SRV_FA_TX_SAVE_TELLER_SESSION_TXN	NEW	This is to Save electronic journal approval records for the save session transaction.
Transaction API	SRV_FA_TX_SUBMIT_TELLER_SESSION_TXN	NEW	This is to Final electronic journal approval records for the submit session transaction.
Transaction API	SRV_FA_TX_TELLER_SESSION_GETSSNID	NEW	This application programming interface is used to fetch the teller session information.
Transaction API	SRV_FA_TXN_CASH_PENDING_APP	NEW	This application programming interface is used for the account closure by cash approval submission.
Transaction API	SRV_FA_TXN_CMN_CC_INWARD	NEW	This is for credit card inward clearing.
Transaction API	SRV_FA_TXN_CMN_PENDING_APP	NEW	This application programming interface is to submit the account closure common pending requests.
Transaction API	SRV_FA_TXN_MULTIBC_ISSUE_PENDING	NEW	This is the Multi BC issuance pending submission application programming interface.
Transaction API	SRV_FA_TXN_MULTIBC_ISSUE_SUBMIT	NEW	This is for multi-issue transactions.
Transaction API	SRV_FA_TXN_PENDING_CASH_REMITTANCE_ISSUE	NEW	application programming interface electronic journal approval records for the pending host.
Transaction API	SRV_FA_TXN_PENDING_CASH_REMITTANCE_OPERATION	NEW	This is to application programming interface electronic journal approval records for the pending host.
Transaction API	SRV_FA_TXN_PENDING_CHEQUE_RETURN	NEW	This application programming interface is to submit a cheque return transaction on the authorization and handoff data to the host.
Branch User Limits Maintenance	SRV_FA_TXN_PENDING_OUTWARD_CLEARING	NEW	This application programming interface is to submit outward clearing transactions on the authorization and handoff data to the host.
Transaction API	SRV_FA_TXN_RETRY_OUTWARD_CLEARING	NEW	This is to application programming interface electronic journal log by source reference number.
Transaction API	SRV_FA_TXN_SUBMIT_BILL_PAY	NEW	This application programming interface is to submit the bill payment by cash transaction.
Transaction API	SRV_FA_TXN_SUBMIT_CASH_REMITTANCE_ISSUE	NEW	application programming interface electronic journal approval records for the submission to the host.
Transaction API	SRV_FA_TXN_SUBMIT_CASH_REMITTANCE_OPERATION	NEW	This is to application programming interface electronic journal approval records for the submission to the host.
Transaction API	SRV_FA_TXN_SUBMIT_CHEQUE_RETURN	NEW	This application programming interface is to submit a cheque return transaction to the Oracle Banking Payments Management host system.
Transaction API	SRV_FA_TXN_SUBMIT_MODIFYCHEQUEBOOKREQ	NEW	This application programming interface is to modify the cheque book status.
Utility Provider Maintenance	SRV_FA_TXN_SUBMIT_OUTWARD_CLEARING	NEW	This is to application programming interface electronic journal log by source reference number.
Utility Provider Maintenance	SRV_FA_TXN_SUBMIT_Travelers_Cheque	NEW	This application programming interface is to submit a traveller’s cheque transaction to the Oracle Banking Payments Management host system.
Utility Provider Maintenance	SRV_FA_UNAUTHORIZE_CUSTOMER	NEW	Retrieves the customer service maintenance record by given ID.
Utility Provider Maintenance	SRV_FA_UPDATE_AUTHORISER	NEW	This application programming interface is to update the authorizer for a record in the EJ log.
Utility Provider Maintenance	SRV_FA_UPDATE_CHEQ_STATUS	NEW	This application programming interface is to update the cheque status.
Utility Provider Maintenance	SRV_FA_UPDATE_EJ_OB_STTS	NEW	This application programming interface updates the records from the EJ log table for the inputted EJ ID.
Utility Provider Maintenance	SRV_FA_UPTXNCONTROL	NEW	This application programming interface is to update the transaction controller status as completed.
Utility Provider Maintenance	SRV_FA_USER_AUTHORIZE	NEW	This is to Authorize the user-maintenance by given ID.
Utility Provider Maintenance	SRV_FA_USER_AUTHQUERY	NEW	Retrieves the user maintenance by given ID.
Utility Provider Maintenance	SRV_FA_USER_CLOSE	NEW	Close the user maintenance by given ID.
Utility Provider Maintenance	SRV_FA_USER_DELETE	GET	This is to delete the electronic journal log by source reference number.
Utility Provider Maintenance	SRV_FA_USER_HISTORY	NEW	Retrieves the user preferences for user IDs open for the current branch date.
User Preferences API	SRV_FA_USER_PREF_BYID	NEW	Get user preferences by ID.
User Preferences API	SRV_FA_USER_PREF_GET	NEW	This is to get all valid user maintenance.
User Preferences API	SRV_FA_USER_PREF_GET_MENU	NEW	This is to get all valid user maintenance.
User Preferences API	SRV_FA_USER_PREF_GETBY_ID	NEW	Retrieves the user maintenance by ID.
User Preferences API	SRV_FA_USER_PREF_POST	NEW	Adds a new user maintenance.
User Preferences API	SRV_FA_USER_PREF_PUT	AUTHORIZE	This is to modify user preferences.
User Preferences API	SRV_FA_USER_PREF_ROLE	INQUIRY	Get user preferences by till/vault indicator.
User Preferences API	SRV_FA_USER_REOPEN	CLOSE	This is to open the user.
User Preferences API	SRV_FA_USER_VALIDATE_LOV	DELETE	This is to validate the user.
User Preferences API	SRV_FA_USER_VIEWCHANGES	GET	This is to Screen the electronic journal log by source reference number.
Srv Tm Bc Provider Maintenance Web API	SRV_FA_UTILITYPROV_GETAL_MENU	GET	Get all valid provider maintenance.
Srv Tm Bc Provider Maintenance Web API	SRV_FA_UTILITYPROVIDER_AUTHORIZE	GET	This is to Authorize electronic journal log by source reference number.
Srv Tm Bc Provider Maintenance Web API	SRV_FA_UTILITYPROVIDER_AUTHQUERY	UNLOCK	This is to retrieve the electronic journal log by source reference number.
Srv Tm Bc Provider Maintenance Web API	SRV_FA_UTILITYPROVIDER_CLOSERECORD	REJECT	This is to close the electronic journal log by source reference number.
Srv Tm Bc Provider Maintenance Web API	SRV_FA_UTILITYPROVIDER_DELETE	REOPEN	This is to delete the electronic journal log by source reference number.
Srv Tm Bc Provider Maintenance Web API	SRV_FA_UTILITYPROVIDER_GETALL	SAVE	Get all valid provider maintenance.
Srv Tm Bc Provider Maintenance Web API	SRV_FA_UTILITYPROVIDER_GETBYID	GET	Retrieves the provided maintenance by ID.
Srv Tm Bc Provider Maintenance Web API	SRV_FA_UTILITYPROVIDER_GETHISTORY	NEW	Retrieves the provided maintenance by ID.
Srv Tm Bc Provider Maintenance Web API	SRV_FA_UTILITYPROVIDER_MODIFYRECORD	NEW	This is to Reject the electronic journal log by source reference number.
Srv Tm Bc Provider Maintenance Web API	SRV_FA_UTILITYPROVIDER_REJECT	NEW	This is to reject.
Srv Tm Bc Provider Maintenance Web API	SRV_FA_UTILITYPROVIDER_REOPENRECORD	NEW	Reopens the provider maintenance by given ID.
Srv Tm Bc Provider Maintenance Web API	SRV_FA_UTILITYPROVIDER_SAVERECORD	NEW	Adds a new provider maintenance.
Poller Detail API	SRV_FA_UTILS_POLLER_FLAG	NEW	This is to set the polar flag.
Cheque Status Inquiry API	SRV_FA_VALIDATE_CHEQUE	NEW	This is to validate the FCUBS cheque status.
Customer Limits Validation API	SRV_FA_VALIDATE_CUS_LIMITS	NEW	This application programming interface is used to validate the customer limits.
Maintenance API	SRV_FA_VALIDATE_FUNCTION	NEW	This application programming interface is used to set default values and perform common validations.
Operation API	SRV_FA_VALIDATE_PND_TXN	NEW	This is to validate pending txn.
Operation API	SRV_FA_VALIDATE_TELLER_ROLE	NEW	This is to validate the teller role.
Operation API	SRV_FA_VALIDATE_VAULT_ROLE	NEW	This is to validate the vault.
Customer Address API	SRV_FA_VGETBYTXNREFNOS	NEW	This application programming interface is used to get the transaction-by-transaction reference number.
Account Balance API	SRV_FA_WGETRESPONSEMODELRESPONSEENTITYT	NEW	This is to get a response from the response model.
Passbook Update API	SRV_FA_WGETSTATUSH	NEW	This is to retrieve the electronic journal log by source reference number.
Transaction Api	SRV_FA_WITHDRAWAL_BY_ACCOUNT	NEW	This is for the closeout withdrawal by account.
Transaction Api	SRV_FA_WITHDRAWAL_BY_CASH	NEW	This is for the closeout withdrawal by cash.
Passbook Status Req API	SRV_FA_WSAVEW	NEW	This application programming interface is used to save a passbook status request.
Customer Cheque Book Stop API	SRV_FA_WSUBMITS	NEW	This application programming interface is used to submit the request for a stop the cheque book.
Transaction API	SRV_FA_WVALIDATEACCOUNTNUMBERC	NEW	This application programming interface is used to validate the account number.
VAM API	SRV_FA_WVAMCALLSAVEI	NEW	This application programming interface is used to save the VAM data.
Cheque Book Req API	SRV_FA_XCREATECHEQUEBOOKREQE	NEW	This application programming interface is used to submit the create cheque book request.
TdTopUp API	SRV_FA_XCREATETDTOPUPV	NEW	This adapter services application programming interface is to create a TD top-up request.
Customer Contact Update API	SRV_FA_XGETBYTXNREFNON	NEW	This application programming interface is used to get the transaction data by transaction reference number.
Customer Cheque Book Stop API	SRV_FA_XSAVER	NEW	This application programming interface is used to stop the cheque book request.
Passbook Status Req API	SRV_FA_YGETOLDPASSBOOKS	NEW	Retrieves the old passbook request data by account number.
Passbook Req API	SRV_FA_ZGETSTATUSB	NEW	Retrieves the passbook request data by ID.
Passbook Status Req API	SRV_FA_ZGETWORKDETAILSC	NEW	Gets the worktable details of a passbook status request.
Passbook Req API	SRV_FA_ZGETWORKDETAILSU	NEW	Gets the worktable details of a passbook request.
Transaction API	SRV_FA_ZSAVECHARGESY	NEW	This application programming interface is used to save the charge details of the transaction to the domain tables.
Passbook Status Req API	SRV_FA_ZSUBMITX	NEW	This is to Update the electronic journal log by source reference number.
Customer Cheque Book Stop API	SRV_FA_ZUPDATEI	NEW	This is to update.
Transaction API	SRV_FD_CH_USERSPOSITIONS	New	This is to save a function code definition for user positions.
Transaction API	SRV_SA_GET_BRANCH_ACCOUNT_FUNC_TXN_CCY	Query	This is to get electronic journal approval records for the account transaction currency.
Transaction API	SRV_SA_TXN_CMN_PENDING_APP	New	This is to submit a transaction from the pending approval queue.