JUMP TOGeneralIntroductionAuthenticationGet TokenpostLong running operationsGet Operation by IDgetEventGet Event TypesgetSubscriptionCreate Or Update Event SubscriptionputDelete Event SubscriptiondeleteGet Event Subscription By IDgetGet Event Subscriptions Of The RequestergetHealthGet Liveness Health Check StatusgetGet Readiness Health Check StatusgetReferenceDataGet Address Type ListgetGet available default typesgetGet available extra payment typesgetGet available loan statussesgetGet available principal repayment methodsgetGet Block Reasons ListgetGet Company Details Setting ListgetGet Company Industries ListgetGet Company Legal Form ListgetGet Company Product Roles ListgetGet Company Status ListgetGet Company Status Transition ListgetGet cost type ListgetGet Country ListgetGet Currency Code ListgetGet Day Count Method ListgetGet Entity Relations ListgetGet External Payment State Type ListgetGet Gender ListgetGet Identity Document Type ListgetGet Interest Calculation Method ListgetGet Interest Type ListgetGet Language ListgetGet Loan TypesgetGet Marital Status ListgetGet New Interest Spread Period Start Type ListgetGet Nationality ListgetGet Offboarding Reasons ListgetGet Ownership Percentage ListgetGet Payment Holiday Type ListgetGet Penalty Rate Type ListgetGet Period Type ListgetGet Person Product Roles ListgetGet Person Status ListgetGet Person Status Transition ListgetGet Product ListgetGet Rate Type ListgetGet Risk Rating ListgetGet Status Listgetneo LendingRegularLoanAdd costs on a loanpostCancel PaymentspostRefundspostCreate Loan To Nominated Account RelationpostCreate regular loanpostGet loansgetGet cashflow cost detailsgetGet List of Nominated Accounts for Provided Loan IdentifiergetGet loan cashflows by loan IDgetGet loan details by IDgetGet loan templatesgetGet the loan balancegetGet Payments for Specified LoangetRegister a payment for a loanpostRemove unpaid costs for a loan.postChange regular loanpatchUpdate Loan to Nominated Account RelationpatchRevolvingCreditCreate Revolving CreditpostCreate revolving credit administration feepostChange final date of the revolving creditputChange revolving credit final drawdown dateputChange revolving credit limitputDrawdown Revolving CreditpostGet Revolving CreditgetPrecomputedLoanCreate precomputed loanpostRegister a payment holiday for a precomputed loanpostRefundspostGet precomputed loan detailsgetChange precomputed loanpatchPaymentsFails the payments.postRejects the payments.postReturns the payments.postSettles the payments.postLoanConfigurationCreate Interest ValuepostGet CostsgetGet Interest Seriesgetneo AccountsReferenceDataGet country codesgetGet currenciesgetGet message typesgetGet payment sourcesgetGet payment typesgetGet client reporting trigger typesgetGet client reporting delivery typesgetGet interval time unitsgetGet payment sourcesgetGet nominated account directionsgetGet identification standardsgetGet charge handling methodsgetGet movement statusesgetCashAccountsAdd nominated accountpostClose cash accountpostCreate account sweepspostCreate cash accountpostCreate client report configuration for a cash accountpostChange statuspostCreate client report configuration for a cash accountputCreate incoming paymentpostCreate outgoing paymentpostDelete an interest rate overridedeleteDelete client report configurationdeleteDelete nominated accountdeleteEnd interest rate overridepostGet accrued interestgetGet cash account balancegetGet cash account detailsgetGet cash account movementsgetGet the client reporting configuration for an accountgetGet interest rate overridesgetRegister new interest ratepostDirectDebitsRequest direct debitspostAccountPaymentBucketsCreates incoming payment bucketpostUpdate Payment Bucket Status to ReadyForExportpostAccountConfigurationGet productsgetGet payment subtypesgetneo 360CompanyCreate companypostCreate other entity relationpostCreate UBO relationpostGet company by IdgetGet company entity relation(s)getUpdate companypatchUpdate company statuspatchUpdate other entity relationpatchUpdate UBO relationpatchProductRelationGet Product RelationgetCreate Products RelationspostUpdate Product RelationputPersonCreate personpostDelete person datadeleteGet person by idgetUpdate personpatchUpdate person statuspatchCustomFieldGet custom field structuregetDocument folderGet document by id for specified persongetGet folder structuregetGet an overview persons document(s)getUpload a document to persons folderpostneo Direct DebitsMandatesRegister a mandatepostGet mandate informationgetCancel a mandatepostReactivate a mandatepostProductsAdd a product to a mandatepostRemove a product from a mandatedeleteneo Payment GatewayPaymentGatewayGet the message contentgetGet messages overview by filtergetPost messages to be processedpostSet the messages as requestedputCreate client report configuration for a cash accountput https://apim.demo02.my.fivedegrees.cloud/sbx/cash-accounts/{accountId}/client-reportAPI endpoint to create client report configuration for a cash account.
