1.

 Account balance by account or debit card.

Currently we need to call multiple API with an account or debit card for the
same response. Need to get one API where it will respond against account or
debit card number.

2. Last 5 transactions for account/debit card.

Currently we need to call an API to get Debit card account number then with
the account number we need to call the API for the last 5 transactions.
Please do this API response same where request parameter account or debit
card.

Also remove the currency from the request parameter. The currency should
be available in response parameter to identify the transaction currency.

3. Charge deduction by account/debit card.

Need to make the same API where the request parameter is account/debit
card.

4. Cheque stop:

Currently we need to call an API to get Debit card account number then with
the account number we need to call the API. Need to make the same API
where the request parameter is account/debit card.

5. Fund transfer eligibility check by account/debit card.

Same scenario like previous description in point 4.

6. Fund transfer CBL to CBL account.

Currently if a customer input a debit card for fund transfer then IVR needs to
call multiple times to get his debit card account for the next job. As a
request parameter we will send an account or debit card number and the API
needs to respond accordingly.

7. Loan API.

Need to split 3 API. need to add one request parameter Loan_Type. It is only
Personal, Auto or Home.
8. Email ID by registered phone number. 

We will send an API request by customer phone number and API will return
just customer name and email address for email notification.

9. Please provide the right Marchant ID and Terminal ID for card charge
deduction and credited account number for IVR system.