What's New
Initiating Outgoing Wire Transfers
A new financial service that supports incoming and outgoing wire transfers has been introduced to the Weavr Platform. This service enables consumers and corporates to receive and send funds, from and to third parties as well as their own bank accounts. The capabilities associated with this service are represented under the new outgoing_wire_transfers
resource.
The API to get the bank details associated with a Managed Account has not changed, however the details returned might change so as to allow for 3rd party deposits. To submit an outgoing wire transfer, a new API /outgoing_wire_transfers/_/execute
has been added that enables corporates and consumers to send funds from a Managed Account to an external bank account.
POST
/outgoingwire_transfers//execute
Once, an outgoing wire transfer is submitted, the status and details of the transfer can be retrieved via the API.
POST
/outgoing_wire_transfers/get
POST
/outgoing_wire_transfers/{id}/get
What's Changed
Managed Accounts
-
Withdrawal: The withdrawal APIs under the managed_accounts
resource have been removed, however the capability is still supported (if permitted by the service provider). To submit a withdrawal from a managed account, the new /outgoing_wire_transfers/_/execute
should be used.
POST
/managed_accounts/withdraw/get
POST
/managed_accounts/{id}/withdraw/{withdraw_id}/cancel
POST
/managed_accounts/{id}/withdraw/{withdraw_id}/get
POST
/managedaccounts/{id}/withdraw//create
POST
/managed_accounts/{id}/withdraw/get
-
Creating an Account: Four new error codes (IDENTITY_LIMITS_EXCEEDED
, PROGRAMME_LIMITS_EXCEEDED
, INNOVATOR_LIMITS_EXCEEDED
, SYSTEM_LIMITS_EXCEEDED
) were introduced and may be returned when creating an instrument.
POST
/managedaccounts//create
-
Un/Freezing an Account: A new error message INSTRUMENT_INACTIVE
has been added and will be returned if the instrument being frozen/unfrozen hasn't been created yet.
POST
/managed_accounts/{id}/freeze
POST
/managed_accounts/{id}/unfreeze
Managed Cards
-
Physical Cards: The activationCode
does not need to be unique any more. Multiple physical cards can have the same activation code.
POST
/managed_cards/{id}/physical/replace_damaged
POST
/managed_cards/{id}/physical/replace_lost_stolen
POST
/managed_cards/{id}/physical/activate
POST
/managed_cards/{id}/physical/upgrade
-
Creating a Card: Four new error codes (IDENTITY_LIMITS_EXCEEDED
, PROGRAMME_LIMITS_EXCEEDED
, INNOVATOR_LIMITS_EXCEEDED
, SYSTEM_LIMITS_EXCEEDED
) were introduced and can be returned when creating an instrument.
POST
/managedcards//create
-
New Auth Rule: A new auth rule has been introduced which when configured can block any credit type authorisations. Credit authorisations translate in the cardholder receiving funds on a card.
POST
/managed_cards/{id}/auth_rule/get
POST
/managed_cards/{id}/auth_rule/set
-
Removing a Managed Account: A new error code INSTRUMENT_HAS_PENDING_ACTIONS
has been added and can be returned if the instrument being deleted still has pending actions.
POST
/managed_cards/{id}/remove
Corporates
-
The ipAddress
property has been updated so that is supports IPv6 IP addresses, it's length has increased from 15 characters to 45 characters.
POST
/corporates/{id}/get
POST
/corporates/{id}/update
POST
/corporates/_/create
-
Charging a Fee: A new error code IDENTITY_NOT_OWNER_OF_INSTRUMENT
has been added to the /corporates/\{id\}/charge_fee
API. The error code will be returned if the identity owning the source
instrument from where the fee is to be taken, does not match the identity currently logged in.
POST
/corporates/{id}/charge_fee
-
Updating a Corporate: It is now possible to update the baseCurrency
of a corporate.
POST
/corporate/{id}/update
-
Activating/Deactivating a User: The response code 409
was removed from the possible response types.
POST
/corporates/{id}/users/{user_id}/activate
POST
/corporates/{id}/users/{user_id}/deactivate
Consumers
-
Charging a Fee: A new error code IDENTITY_NOT_OWNER_OF_INSTRUMENT
has been added to the /consumers/\{id\}/charge_fee
API. The error code will be returned if the identity owning the source
instrument from where the fee is to be taken, does not match the identity currently logged in.
POST
/consumers/{id}/charge_fee
-
Updating a Consumer: It is now possible to update the baseCurrency
of a consumer.
POST
/consumers/{id}/update