JUMP TONeo PlatformIntroductionAuthenticationLong running operationsGet Operation by IDgetEvent SubscriptionGet Event TypesgetGet Event Subscription By IDgetDelete Event SubscriptiondeleteCreate Or Update Event SubscriptionputGet Event Subscriptions Of The RequestergetBusiness RulesExecute a RulesetpostReference DataGet ReferenceData TypesgetGet ReferenceData ValuesgetNeo GenericTaskCreate taskpostCustom Field StructureGet custom field structuregetNeo 360ReferenceDataGet Loan TypesgetThe available extra payment typesgetGet Company Status Transition ListgetGet Interest Calculation Method ListgetGet Company Product Roles ListgetGet Country ListgetGet Person Status Transition ListgetGet Block Reasons ListgetGet Status ListgetGet Person Status ListgetGet Person Product Roles ListgetGet Precomputed Holiday Type ListgetGet Company Status ListgetGet cost type ListgetGet Nationality ListgetGet Gender ListgetGet Identity Document Type ListgetGet External Payment State Type ListgetGet Company Details Setting ListgetGet Company Legal Form ListgetGet New Interest Spread Period Start Type ListgetGet Offboarding Reasons ListgetGet Risk Rating ListgetThe available loan statussesgetGet Company Industries ListgetGet Title ListgetGet Marital Status ListgetGet Period Type ListgetGet entity relation type extensions structuregetGet Interest Type ListgetThe available default typesgetGet Ownership Percentage ListgetGet Address Type ListgetGet Language ListgetGet Penalty Rate Type ListgetThe available principal repayment methodsgetGet Precomputed Repayment Type ListgetGet Day Count Method ListgetGet Payment Holiday Type ListgetGet Entity Relations ListgetGet Product roles ListgetGet UsPerson ListgetGet Currency Code ListgetGet Rate Type ListgetPersonDelete person datadeleteUpdate personpatchGet person by idgetCreate personpostUpload a document to persons folderpostGet an overview persons document(s)getUpdate person statuspatchGet document by id for specified persongetUpdate person statusputCompanyUpdate UBO relationpatchGet company entity relation(s)getCreate company entity relationpostUpdate company statusputCreate other entity relationpostUpdate companypatchGet company by IdgetUpdate company entity relationpatchUpdate other entity relationpatchCreate companypostCreate UBO relationpostOperationGet Operation by IDgetPersonV2Create personpostGet person by idgetUpdate personpatchFolderGet folder structuregetCustomFieldGet custom field structuregetProduct RelationUpdate Product RelationputDelete Product RelationdeleteGet Product RelationgetCreate Products RelationspostNeo LendingRegular LoanCancel PaymentpostAdd costs on a loanpostWrite off regular loanpostCreate loan prospect calculationpostChange interestpostGet cashflow cost detailsgetGet loan details by IDgetGet loan cashflows by loan IDgetGet Payments for Specified LoangetRegister a payment for a loanpostRemove unpaid costs for a loan.postGet loansgetCreate regular loanpostRefundspostChange regular loanpatchGet List of Nominated Accounts for Provided Loan IdentifiergetCreate Loan To Nominated Account RelationpostUpdate Loan to Nominated Account RelationpatchGet the loan balancegetRevolvingCreditCreate revolving credit administration feepostChange InterestpostCancel PaymentpostChange revolving credit limitputDrawdown Revolving CreditpostChange final date of the revolving creditputCreate Revolving CreditpostChange revolving credit final drawdown dateputGet Revolving CreditgetWrite off revolving creditpostRefundspostChange Repayment AmountputChange revolving credit loanpatchPrecomputedLoanRefundspostRegister a payment holiday for a precomputed loanpostWrite off precomputed loanpostChange precomputed loanpatchCancel PaymentpostCreate precomputed loanpostGet precomputed loan detailsgetLoanPaymentsGet batch payment detailsgetGet batch payment statusgetRegister batch paymentpostLoanConfigurationGet rate listsgetGet CostsgetCreate Interest ValuepostGet Interest SeriesgetGet write-off typesgetGet active interest categoriesgetRegularLoanGet Payments for Specified LoangetRegister a payment for a loanpostChange interestpostRefundspostGet the loan balancegetUpdate Loan to Nominated Account RelationpatchGet List of Nominated Accounts for Provided Loan IdentifiergetCreate Loan To Nominated Account RelationpostWrite off regular loanpostGet cashflow cost detailsgetChange regular loanpatchAdd costs on a loanpostCreate loan prospect calculationpostGet loan cashflows by loan IDgetCancel PaymentpostGet loansgetCreate regular loanpostGet loan details by IDgetRemove unpaid costs for a loan.postPrecomputed LoanRegister a payment holiday for a precomputed loanpostRefundspostGet precomputed loan detailsgetChange precomputed loanpatchCancel PaymentpostCreate precomputed loanpostWrite off precomputed loanpostRevolving CreditCancel PaymentpostChange final date of the revolving creditputWrite off revolving creditpostChange InterestpostGet Revolving CreditgetChange revolving credit loanpatchRefundspostDrawdown Revolving CreditpostCreate Revolving CreditpostChange Repayment AmountputChange revolving credit limitputChange revolving credit final drawdown dateputCreate revolving credit administration feepostLoan PaymentsGet batch payment statusgetRegister batch paymentpostGet batch payment detailsgetConfigurationGet write-off typesgetGet CostsgetGet active interest categoriesgetGet Interest SeriesgetCreate Interest ValuepostNeo AccountsCash AccountCreate single sweeppostGet cash accounts details by filterpostClose cash accountpostDelete nominated accountdeleteGet direct debitsgetChange productpostGet cash account balancegetGet cash account movementsgetGet client reportgetCreate client report configurationpostUpdate client report configurationputDelete client report configurationdeleteCreate an incoming paymentpostGet interest rate overridesgetRegister new interest ratepostChange statuspostCreate cash accountpostGet accrued interestgetCreate outgoing paymentpostRequest direct debitspostGet cash accountgetAdd nominated accountpostDelete interest rate overridedeleteEnd interest rate overridepostCreate sweepspostTerm DepositsEnd interest rate overridespostReplace linked accountpostGet term depositgetDeposit moneypostClose prematurelypostCreate new interest rate for a term deposit accountpostGet interest rate overridesgetCreate term depositpostDelete interest rate overridedeleteGet movementsgetPayment BucketsGet payment bucket itemsgetChange outgoing payment bucket statuspostGet payment bucketsgetCreate incoming return payment bucketpostUpdate Payment Bucket Status to ReadyForExportpostGet payment bucket items by filtergetCreate incoming payment bucketpostGet payment buckets by filtergetChange outgoing return payment bucket statuspostGet payment bucket by idgetFx ContractCreate incoming FxContractpostConfigurationGet unitsgetGet departmentsgetGet productsgetCreate interest ratepostGet interest sourcesgetGet payment subtypesgetReference DataGet message typesgetGet sepa return codesgetGet nominated account directionsgetGet charge handling methodsgetGet fee handlingsgetGet movement statusesgetGet client reporting delivery typesgetGet account statusesgetGet payment typesgetGet payment sourcesgetGet interval time unitsgetGet identification standardsgetGet tax exempt statesgetGet currenciesgetGet client reporting trigger typesgetGet country codesgetGet payment bucket typesgetGet Operation TypesgetGet bank operation codesgetGet transaction typesgetGet FX Contract TypesgetGet payment bucket statusesgetNeo Direct DebitsProductsDeactivate the mandate on a productpostAdd a mandate to a productpostGet products and their linked mandatesgetCreate a product to be used for direct debitspostReactivate a suspended mandate on a productpostMandatesCreate a mandatepostGet mandates and their linked productsgetNeo Payment GatewayPayment MessagesGet the message instructions by message IDgetPost a message to be processedpostGet incoming payment messages by filtergetSet the messages as requestedpostGet outgoing payment messages by filtergetGet the message content by message IDgetReference DataGet the payment sourcesgetGet the message typesgetNeo ConnectorsPAC ConnectorGet messageId and bucketIdgetCreate incoming payment bucketpost https://apim.demo01.my.fivedegrees.cloud/sbx/account-payment-buckets/API endpoint to create an incoming bucket with payments