Enkash APIs
HomePayment GatewayPayoutsCreate Account
HomePayment GatewayPayoutsCreate Account
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  1. Card Management
  2. Advance Card Feature
  • EnKash Developer Portal Overview
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      • About Authorization
      • Get Authorization Token
        POST
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        POST
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        GET
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        GET
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        GET
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        POST
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        GET
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        POST
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        POST
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      • Get Settlement Payout By ID
        GET
      • Search Settlement Payouts
        POST
    • Split Settlements
      • About Split Settlements
      • Create Split Settlement Account
        POST
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        POST
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        GET
      • Deactivate Split Settlement Account
        PATCH
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        PATCH
      • Submit Payment with Split Details
        POST
      • Edit/Deferred Split Settlement
        POST
    • E-Commerce Plugins
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        POST
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        GET
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        POST
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        POST
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        POST
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        PATCH
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      • Create UPI Mandate
        POST
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        PATCH
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        PATCH
      • Get UPI Mandate
        GET
      • UPI mandate create callback
        POST
      • Mandate Pre-debit Notification
        POST
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        POST
      • Mandate Debit callback
        POST
  • Payment Links
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      • Create Payment Link
        POST
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        GET
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        DELETE
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      • Payment Link Webhook Request
        POST
  • Bharat Connect (BBPS)
    • About Bharat Connect
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        • Create Invoice
          POST
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          POST
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          POST
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          POST
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          POST
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          POST
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          POST
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          POST
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          POST
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          POST
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          POST
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          POST
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          POST
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          POST
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        • Send Purchase Order Request
          POST
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          POST
        • Edit Purchase Order Request
          POST
        • Status Change Purchase Order Request
          POST
      • webhook-invoice
        • Webhook Create Invoice Request
          POST
        • Webhook Create Invoice Response
          POST
        • Webhook Confirm Invoice Request
          POST
        • Webhook Confirm Invoice Response
          POST
        • Webhook Status Change Invoice Request
          POST
        • Webhook Status Change Invoice Response
          POST
        • Webhook Edit Invoice Request
          POST
        • Webhook Edit Invoice Response
          POST
      • webhook-payments
        • Webhook Payment Request
          POST
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          POST
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          POST
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          POST
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        • Webhook Check Entity Response
          POST
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          POST
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          POST
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          POST
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        • Webhook Financing Response
          POST
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          POST
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          POST
      • webhook-cdNote
        • Webhook Send CdNote Request
          POST
        • Webhook Send CdNote Response
          POST
        • Webhook Confirm CdNote Request
          POST
        • Webhook Confirm CdNote Response
          POST
        • Webhook Status Change CdNote Request
          POST
        • Webhook Status Change CdNote Response
          POST
      • Webhook Purchase Order
        • Webhook Send Purchase Order Request
          POST
        • Webhook Send Purchase Order Response
          POST
        • Webhook Confirm Purchase Order Request
          POST
        • Webhook Confirm Purchase Order Response
          POST
        • Webhook Edit Purchase Order Request
          POST
        • Webhook Edit Purchase Order Response
          POST
        • Webhook Status Change Purchase Order Request
          POST
        • Webhook Status Change Purchase Order Response
          POST
    • Bill Payments
      • Bill Payments Overview
      • Get Authentication Token
        POST
      • Get BillerTypes
        GET
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        GET
      • Fetch Bill
        POST
      • Create Bill API
        POST
      • Create Bill Without Bill Fetch
        POST
      • Bill Payment
        POST
      • Utility Bill Approval API
        PUT
      • Get Utility Bill Status
        GET
      • Get Utility Bill by Reference Id
        GET
      • Get Utility Bills Detail
        POST
      • Bill Payment Webhook
        POST
  • Payouts
    • Payouts Overview
    • Payouts Sign Up
    • Payout Methods
    • Payout API Response Codes
    • Payouts Integration Steps
    • Encrypting and Decrypting Payload
    • Payouts Status Codes
    • Get Authentication Token
      • Get Authentication Token
        POST
    • Beneficiary Apis
      • Create Beneficiary
        POST
      • Search Beneficiary
        POST
      • Delete Beneficiary
        DELETE
    • Transfer Apis
      • Create Payout
        POST
      • Search Payouts
        POST
      • Create Batch Payout
        POST
    • Payout Account Apis
      • Get Balance
        GET
      • Get Source Bank Account Details
        GET
      • Add Source Bank Account
        POST
    • Webhook Data Apis
      • Get Webhook Data
        GET
      • Create Webhook Data
        POST
  • Accounts Payable Management Tool
    • About AP Management Tool
    • Vendor Management
      • Create Vendor
        POST
      • Create Bulk Vendors
        POST
      • Update Bulk Vendors
        PUT
      • Get Beneficiaries (V1)
        POST
      • Get Beneficiaries
        POST
      • Change Vendor Status
        PATCH
      • Get Beneficiary
        GET
    • Invoice Management
      • Payout Apis
        • validateInvoices
          POST
        • initiate
          POST
        • Search Payouts V1
          POST
        • bulkCreatePayout
          POST
        • Create Payout
          POST
        • Update Payouts
          PATCH
        • Search Payouts
          POST
        • createBulkPayoutForPartnerIntegration
          POST
        • Update Bulk Payouts
          PATCH
        • Update Approval Status
          PATCH
        • Get Invoice Data
          GET
        • Delete Payout
          DELETE
    • Bharat Connect 2.0 AP
      • Confirm Invoice Request
        POST
      • Payment Request
        POST
    • Update Beneficiary
      PUT
  • Account Receivable
    • Accounts Receivable Overview
    • Get Authentication Token Copy
      • Get Authentication Token
        POST
    • Customer Management
      • Customer Apis
        • Activate customer
          PUT
        • createBulkCustomer
          POST
        • bulkUpdate
          POST
        • Deactivate customer
          PUT
        • deleteCustomerByCustomerId
          DELETE
        • updateCustomer
          PATCH
    • Customer Contacts Management
      • Customer Apis
        • getCustomerContactDetails
          GET
    • Invoice Management
      • invoice-controller
        • createInvoice
          POST
        • invoiceBulkUpload
          POST
        • Dispatch Invoice Collection
          POST
        • Delete Invoice Collection
          POST
        • searchCollectionInvoices
          POST
        • getInvoice
          GET
        • updateInvoice
          PATCH
    • Payment Reminders
      • customer-reminder-controller
        • createCustomerReminder
          POST
        • getCustomerReminders
          POST
        • getCustomerReminder
          GET
        • deleteReminder
          DELETE
        • updateCustomerReminder
          PATCH
    • Bharat Connect 2.0 AR
      • Payment Confirmation Request
        POST
      • Change Invoice Status Request
        POST
      • Bulk Create Invoice
        POST
  • Expense Management
    • Expense Management Overview
    • Sign Up - Expense Management
    • Token Api
      • About Authorization
      • Token API
        POST
    • Expenses
      POST
    • Advance
      POST
  • Loyalty
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      • API Integration Guide
      • Common Fields passed in API requests
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        • Client Authentication
          POST
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          POST
      • Create And Allocate point
        POST
      • Bulk Create And Allocate Points
        POST
      • Get Card Account Details
        POST
      • Get Transaction details
        POST
      • List Users Details
        POST
      • Get User Card Details
        POST
    • Channel Incentives
      • Incentive Create And Allocate point
        POST
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        POST
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        POST
    • Points Redemption
      • User Authentication
        POST
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        GET
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        POST
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        GET
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        GET
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        POST
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        PATCH
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        POST
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        POST
      • create order
        POST
      • Fetch Order Info by Partner order Reference id
        POST
    • Point Management APIs
      • Overview
      • Create Event
        POST
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        GET
      • Update Event
        PATCH
      • Allocate Coins
        POST
      • Get Balance
        GET
  • Card Management
    • EnKash Card Management Systems Overview
    • Cards We Issue
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    • VKYC
    • Developer Guide
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    • Encryption / Decryption of API requests / Response
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    • Token Api
      • Partner auth Token
        POST
    • Gift Card
      • Create
        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
    • Meal Cards
      • Create
        POST
      • Load Balance
        POST
      • Replace
        POST
      • Block
        POST
      • Request Physical
        POST
      • Get User Card Details
        POST
      • Get Transaction Details
        POST
      • Get All Transaction details
        POST
    • Prepaid Cards
      • Create
        POST
      • Load Balance
        POST
      • Replace
        POST
      • Block
        POST
      • Request Physical
        POST
      • Get User Card Details
        POST
      • Get Transaction Details
        POST
      • Get All Transaction details
        POST
    • Fuel_cards
      • Create
        POST
      • Load Balance
        POST
      • Replace
        POST
      • Block
        POST
      • Physical
        POST
      • Get User Card Details
        POST
      • Get Transaction Details
        POST
      • Get All Transaction details
        POST
    • Advance Card Feature
      • Create Card Account
        POST
      • Set Pin
        POST
      • Get Card Account Details
        POST
      • Generate Otp Card
        POST
      • View Card
        POST
      • Update Card Velocity Rules
        POST
      • Get Card Velocity Rules
        POST
  • Verification Suite
    • Verification Suite Overview
    • Bank Account Verification
      • Bank Account Verification PennyLess/PennyDrop
        POST
    • GSTN Verification
      • Gstin Verification
        GET
    • PAN Verification
      • Pan Verification
        GET
    • UPI(VPA) Verification
      • Vpa Verification
        POST
  1. Card Management
  2. Advance Card Feature

Create Card Account

POST
/api/v0/partner/enKashCard/cardAccount/create
Card Partner Apis
This API enables user to create a new Card Account. It facilitates seamless integration for managing card issuance and account setup.

Request

Header Params
authorization
string 
required
Provide your bearer token in the Authorization header when making requests to protected resources.
Example:
Bearer 2f68dbbf-519d-4f01-9636-e2421b68f379
partnerId
string 
required
PartnerID shared during sign-up
Example:
CRXXXXXXX
Body Params application/json
companyId
string 
required
Company Id
companyName
string 
required
Company legal name
userId
string 
optional
planMasterId
string 
required
Plan Master Id provided after onboarding
email
string 
required
Email of the company admin
mobile
string 
required
Mobile number of Company Admin
accountTitle
string 
required
Account title to be given
accountType
string 
required
Account type:
RELOADABLE_GPR,
CORPORATE,
GIFT,
MEAL,
FUEL,
VIRTUAL_ACCOUNT,
INVOICE_DISCOUNTING,
EMPLOYEE_REWARDS,
CHANNEL_INCENTIVE,
ENKASH_COIN,
PETTY_CASH,
FREEDOM_REWARDS,
PAYOUT,
E_RUPI_VOUCHER;
Example
{
  "companyId": "CEKEP5GSGP",
  "companyName": "anay meal",
  "userId": "EKPBJ8L4",
  "planMasterId": "PMGAZ7L5A",
  "email": "anay.nagar+apitest@enkash.com",
  "mobile": "6003400304",
  "accountTitle": "Enkash Meal",
  "accountType": "MEAL",
  "createdBy": "admin"
}

Request samples

Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
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Objective-C
Ruby
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Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request POST '/api/v0/partner/enKashCard/cardAccount/create?members&reference&Type&_postman_listIndexKey=key&_postman_listAllowsMultipleValues' \
--data-raw '{
  "companyId": "CEKEP5GSGP",
  "companyName": "anay meal",
  "userId": "EKPBJ8L4",
  "planMasterId": "PMGAZ7L5A",
  "email":"anay.nagar+apitest@enkash.com",
    "mobile": "6003400304",
   
  "accountTitle": "Enkash Meal",
  "accountType": "MEAL",
  
  "createdBy": "admin"
 
}'

Responses

🟢200OK
application/json
Body
code
integer 
required
message
string 
required
payload
object 
required
cardAccountId
string 
required
Card Account Id
companyId
string 
required
Enkash Company Id
companyName
string 
required
Company Legal name
creditLimit
integer 
required
dynamicLimit
integer 
required
availableBalance
integer 
required
Balance in Card Account
prepaidCard
boolean 
required
blockCode
string 
required
createdOn
string 
required
modifiedOn
string 
required
ctdDebit
integer 
required
ctdCredit
integer 
required
madIndicator
string 
required
planMasterId
string 
required
partnerLogo
string 
required
cardProgramme
string 
required
binType
string 
required
autoAllocateCardKit
boolean 
required
kitType
object 
required
accountType
object 
required
accountTitle
string 
required
closedLoopCard
boolean 
required
usedMtd
integer 
required
usedDtd
integer 
required
usedMtdCount
integer 
required
usedDtdCount
integer 
required
showBulkUpload
boolean 
required
physicalCardAllowed
boolean 
required
autoFundingDisabled
boolean 
required
tenantSync
boolean 
required
subAssetClassCode
string 
required
DPD
string 
required
isCreditLimitUpdate
boolean 
required
plan
string 
required
program
string 
required
programFunding
string 
required
cardRelationShipId
string 
required
nachRestrictionOverridden
boolean 
required
nachRestrictionStatus
string 
required
planAutoLoadingEnabled
boolean 
required
autoAllocateFunds
boolean 
required
planEnableHoldAmount
boolean 
required
enableHoldAmount
boolean 
required
downloadCardData
boolean 
required
bulkAllocateAllowed
boolean 
required
refundToSource
boolean 
required
Example
{
  "code": 0,
  "message": "Success",
  "payload": {
    "cardAccountId": "CAA8W45",
    "companyId": "CEKEP5GSGP",
    "companyName": "Anay Gift",
    "creditLimit": 0,
    "dynamicLimit": 0,
    "availableBalance": 0,
    "prepaidCard": true,
    "blockCode": "A",
    "createdOn": "Jan 25, 2025 9:22:09 AM",
    "modifiedOn": "Jan 25, 2025 9:22:13 AM",
    "ctdDebit": 0,
    "ctdCredit": 0,
    "madIndicator": "M",
    "planMasterId": "PMQREZPNO",
    "partnerLogo": "https://imagesbox.enkash.in/IMAGES/EnkashLogo.png",
    "cardProgramme": "TRANSCORP",
    "binType": "GIFT_CARD",
    "autoAllocateCardKit": true,
    "kitType": {
      "name": "RUPAY",
      "label": "Rupay"
    },
    "accountType": {
      "name": "GIFT",
      "label": "Gift"
    },
    "accountTitle": "Enkash Gift",
    "closedLoopCard": false,
    "usedMtd": 0,
    "usedDtd": 0,
    "usedMtdCount": 0,
    "usedDtdCount": 0,
    "showBulkUpload": false,
    "physicalCardAllowed": true,
    "autoFundingDisabled": false,
    "tenantSync": false,
    "subAssetClassCode": "SMA 0",
    "DPD": "0",
    "isCreditLimitUpdate": false,
    "plan": "Transcorp Gift RUPAY Card Plan",
    "program": "TRANSCORP",
    "programFunding": "TCENKASH",
    "cardRelationShipId": "CRSENKJ4MHDOO",
    "nachRestrictionOverridden": false,
    "nachRestrictionStatus": "RESTRICTION_NOT_APPLICABLE",
    "planAutoLoadingEnabled": false,
    "autoAllocateFunds": false,
    "planEnableHoldAmount": false,
    "enableHoldAmount": false,
    "downloadCardData": false,
    "bulkAllocateAllowed": false,
    "refundToSource": false
  }
}
Modified at 2025-01-24 09:25:11
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