Allocating Rewards Using EnKash APIs

This section guides you through the sequence of actions required to allocate or manage reward points for a user via EnKash’s reward system.

Create Single User

Create Multiple Users

1. Obtain Onboarding Identifiers

Before initiating any API requests, ensure you have the following identifiers from EnKash after onboarding:

Field	Description
`companyId`	Unique ID assigned to your company by EnKash.
`cardAccountId`	Reward account ID associated with your company.
`partnerId`	Partner ID assigned during onboarding.

2. Create Reward Account and Allocate Points

Use this functionality to create a new user and allocate initial reward points to their account.

Set the following parameters:

transactionType: CR (Credit)

type: ALLOCATE_POINT

Required Details:

Field	Description
`firstName`	Employee's first name
`email`	Employee's email address
`mobile`	Employee's mobile number
`gender`	Employee's gender (M/F)
`title`	Employee's title (Mr/Mrs/Ms)
`loadAmount`	Initial points to be credited

Sample Request:

{
  "companyId": "CEK1PU9AOO",
  "cardAccountId": "CAQL8YCV3",
  "transactionCode": "ALLOCATION",
  "transactionType": "CR",
  "type": "ALLOCATE_POINT",
  "email": "[email protected]",
  "mobile": "9600098867",
  "title": "Mr",
  "firstName": "hedfdfg",
  "gender": "M",
  "loadAmount": 11,
  "uniqueReferenceNum": "TEST234236"
}

3. Topup Existing Reward Account

Use this to top-up an existing reward account with additional points.

Set the following parameters:

transactionType: CR (Credit)

type: ALLOCATE_POINT

Required Details:

Field	Description
`enkashCardId`	Unique card ID (required if `cardAccountId` not used)
`cardAccountId`	Unique reward account ID (required if `enkashCardId` not used)
`loadAmount`	Points to be credited
`email` / `mobile`	(Optional) User identifiers for validation

4. Unallocate / Debit Points

Use this to reverse/remove (debit) points from a reward account (e.g., refunds or corrections).

Set the following parameters:

transactionType: DR (Debit)

type: UNALLOCATE_POINT

Required Details:

Field	Description
`enkashCardId`	Unique card ID (required if `cardAccountId` not used)
`cardAccountId`	Unique reward account ID (required if `enkashCardId` not used)
`loadAmount`	Points to be debited

5. Validate the Response

You will receive a response with transaction and cardAccount details. Verify that the pgReferenceNumber in the response matches your uniqueReferenceNumber.

Sample Response Snippet:

{
  "code": 0,
  "message": "Success",
  "payload": {
    "enKashCardId": "EKC04AZHXP",
    "enkashCardTxnId": "ECTRSZJ8CRJ2E",
    "pgReferenceNumber": "TEST234236",
    "otbBalance": 11,
    "maskedNumber": "XXXX XXXX XXXX 8867",
    ...
  }
}

Reference Number Mapping

Parameter	Where It’s Used	Purpose
`uniqueReferenceNumber`	Request payload	Identifies the transaction uniquely (client side)
`pgReferenceNumber`	Response payload	EnKash's confirmation reference for traceability

These must match to confirm the transaction has been successfully tracked

Data Schema

Field	Type	Description
`companyId`	`string`	Unique EnKash company ID (provided on onboarding)
`cardAccountId`	`string`	EnKash reward account ID
`transactionCode`	`enum`	Type of transaction (e.g., `ALLOCATION`)
`transactionType`	`enum`	Direction of transaction (`CR` or `DR`)
`type`	`enum`	Transaction purpose (`ALLOCATE_POINT`, `UNALLOCATE_POINT`)
`email`	`string`	Email ID of the cardholder
`mobile`	`string`	Mobile number of the cardholder
`title`	`string`	Title of the cardholder (Mr/Mrs/Ms)
`firstName`	`string`	First name of the cardholder
`gender`	`string`	Gender (M/F).
`loadAmount`	`number`	Amount of points to credit or debit
`uniqueReferenceNumber`	`string`	Unique identifier from the partner for traceability

1. Obtain Onboarding Identifiers#

2. Create Reward Account and Allocate Points#

3. Topup Existing Reward Account#

4. Unallocate / Debit Points#

5. Validate the Response#

Reference Number Mapping#

Data Schema#

1. Obtain Onboarding Identifiers

2. Create Reward Account and Allocate Points

3. Topup Existing Reward Account

4. Unallocate / Debit Points

5. Validate the Response

Reference Number Mapping

Data Schema