About cookbooks

Getting started

Hello, and welcome to the Tuum API cookbooks. Here you can get detailed instructions on how to use Tuum API endpoints to achieve your desired outcome. It is a complementary page to the Tuum developer portal.

We have organised API cookbooks by grouping them per business domain. So, for example, you can find detailed instructions about authentication-related use cases in the authentication group, account-related ones in the account group and payment-related in the payment group. Just proceed to any cookbook to get the left-hand menu with all cookbooks displayed to find the one of your interest.

If you are unsure which group to find the topic of interest, please use the search function on the top right corner of the page.

Shortcuts to cookbooks

Here you can find the shortcuts to the API recipes:

Authentication

• About authentication

• Authenticate employee

• Create customer credentials

• Authenticate customer

• Refresh JSON Web Token

• Invalidate customer credentials

Header parameters

• About header parameters

• Mandatory parameters

• Optional parameters

Employee

• Create employee

• Find employee

• Find employee by username

Person

• Create private person

• Create legal person

• Activate person

• Find person

• Create person document

• Update personal info

• Update person address

• Create customer group

• Assign person to customer group

• Create person representation

• Close person representation

• Inactivate person

• Reactivate person

• Forget person

• Remove person restoration key

Accounts

• Create currency account

• Create internal account

• Create virtual account

• Create account application

• Set account access rights

• Create account limit code

• Create account limit type

• Create account limit

• Create account class code

• Create account type class rule

• Find person accounts

• Search account transactions

Reports

• Reports

• Request to generate account transactions report

  • Account transactions report parameters

• Check report generation status

• Download requested report

Deposits

• Deposit product management

  • Create deposit class code

  • Create deposit product

  • Update deposit product

  • Activate deposit product

  • Find deposit product

  • Inactivate deposit product

• Deposit flow

  • Create deposit application

  • Find deposit application

  • Find deposit offer

  • Accept deposit offer

  • Create deposit offer

  • Edit deposit offer

  • Decline deposit offer

  • Find deposit contract

• Deposit contract management

  • Change payout details

  • Change contract prolongation status

  • Update contract header

  • Adjust deposit contract interest

  • Make premature termination

Payments

• Create outgoing payment

  • Create SEPA payment

  • Create SWIFT payment

  • Create domestic UK payment

  • Create domestic US payment

• Change payment

• Cancel payment

• Confirm payment

• Find AML information of a payment

• Find the settled SEPA transaction

• Create payment template

• Initialise FX quote request

• Get FX quote response

• Initiate FX order

Loans

• Create loan application

• Accept loan application

• Find loan application offers

• Create loan offer for a person

• Accept loan offer

• Find person contracts

• Accept loan contract

• Disburse loan contract

• Create contract fee booking

• Default loan contract

Cards

• Create price list

• Create price for the price list

• Add BIN

• Create upper limit group

• Create upper usage group

• Create card design

• Create debit card product

• Activate card product

• Create debit card application

• Create credit product

• Create credit card offer

• Accept credit card offer

Interest base rates

• Add interest base rate type - periodic

• Add interest base rate type - instant

Interest rate caps

• Add interest rate cap type

Webhooks

• About webhooks

• Find available webhooks

• Enable or disable notification for webhook

  • Enable with notification type and channel code

  • Enable with notification ID

  • Disable with notification type and channel code

  • Disable with notification ID

• Search subscribed webhooks

• Subscribe webhook

• Update webhook subscription

• Unsubscribe webhook

• Webhooks with payloads

  • Person

  • Account

  • Deposit

  • Payments

  • Loan

  • Card

  • Debt

  • Finance

Lookups

• About lookups

• Find existing lookup groups

• Find lookup values

  • Find entities

  • Find lookup type codes

  • Find lookup types

  • Find translation of lookup type

• Create lookup values

  • Create lookup type and codes

  • Create lookup code for existing type

  • Create lookup translation

• Manage lookup values

  • Mark lookup code as default

  • Remove default lookup code

  • Delete lookup code

Custom Fields

• About custom fields

• Create custom fields

  • Create field set

  • Create fields

  • Create fields with copied values

• Find custom fields

  • Find field sets

  • Find fields

  • Search custom field sources

  • Get custom field value

• Update custom fields

  • Update field set

  • Update field

  • Update custom field value

• Manage custom fields

  • Insert custom field values

  • Copy custom field values

  • Deactivate field

  • Delete custom field value

Holidays

• Create holiday

• Search existing holidays

• Search holiday by ID

• Delete holiday