List OD’s
This API is used to view all overdraft accounts associated with a user. It can be useful for account managers, customer service representatives, or the users themselves to track the status and details of their overdraft accounts.
Input
To fetch the overdraft accounts of a specific user, you need to provide the following details:
Customer ID: The unique identifier of the user whose overdraft accounts you want to fetch (e.g., "32ce79860a45cd4857be9df097f46b4f8d").
Authorization Key: A secure key to authenticate the request. This key must be included in the headers of your request.
Output
The response from this API provides detailed information about the user's overdraft accounts, including active, in-progress, and closed accounts.
Customer ID: The unique identifier of the user.
Active Overdrafts: List of active overdraft accounts.
Order ID: The unique identifier for the overdraft account.
LAN Number: The Loan Account Number for the overdraft.
Loan Amount: The amount of the loan.
In-progress Overdrafts: List of overdraft accounts that are in progress.
Order ID: The unique identifier for the overdraft account.
Loan Number: The loan number for the overdraft.
Current Status: The current status of the overdraft application.
Created At: The date and time when the overdraft application was created.
Closed Overdrafts: List of closed overdraft accounts.
Order ID: The unique identifier for the overdraft account.
LAN Number: The Loan Account Number for the overdraft.
Loan Amount: The amount of the loan.
Input Type
| Input | Type | Description |
|---|---|---|
| finsire_id | string | A valid id generated during user creation |
Common error scenarios
The following are the common error scenarios in sending an API request:
| Error | Description |
|---|---|
| param is missing or the value is empty: finsire_id | finsire_id is a required field |
Try out the API here
Updated about 2 months ago