Dictionaries
Request statuses
Code | Description |
---|---|
success | Successfully processed. |
process | In processing. |
error | Processing error. |
Client product
Code | Description |
---|---|
1000 | Freedom Wallet Card. |
2000 | Instant Card. |
3000 | Electron Card. |
Parameters for the Method: Creating a Client Card with product_id = 1000
Parameter Name | Parameter Name | Parameter Name | Description | Type |
---|---|---|---|---|
request_id (required) | Unique request number in the partner's system (UUID). | string/uuid | ||
product_id (required) | Identifier for the product within which the client is created. | integer | ||
client (required) | phone (required) | Client's phone number. | integer | |
type | Client type: 1 - Individual 2 - Legal Entity 3 - Individual Entrepreneur | integer | ||
resident | Residency status: 1 - Resident 2 - Non-resident | integer | ||
first_name (required) | Client's first name (Latin characters). | string | ||
last_name (required) | Client's last name (Latin characters). | string | ||
middle_name | Client's middle name (Latin characters). | string | ||
birthdate | Date of birth of the cardholder (Format: YYYY-MM-DD). | date | ||
email | Client's email address. | string | ||
country (required) | Country of client's residency (alpha-3 format). | string | ||
person_id (required) | Client's identifier in the country of residency (e.g., Tax ID for Kazakhstan, Personal ID for Russia). | string | ||
language | Client's communication language (alpha-2 format). | string | ||
document (required) | A scanned copy of an identity document: - File format: PDF - Base64 encoding - Max size: 2 MB | string | ||
address1 (required) | country (required) | Registration country (alpha-3 format). | string | |
postal_code (required) | Postal code. | string | ||
address_line1 (required) | Registration city. | string | ||
address_line2 (required) | Registration street. | string | ||
address_line3 (required) | Registration building and premises. | string | ||
address2 (required) | country (required) | Residential country (alpha-3 format). | string | |
postal_code (required) | Postal code. | string | ||
address_line1 (required) | Residential city. | string | ||
address_line2 (required) | Residential street. | string | ||
address_line3 (required) | Residential building and premises. | string | ||
external_user_id | Identifier of the client in the partner's system. | string | ||
identification_info (required) | idn_date (required) | Date of identification in RFC 3339 format (YYYY-MM-DDThh:mm:ss±hh:mm). | string | |
identified_by (required) | Identifier of the user who conducted the client's identification. | string |
Parameters for the Method: Creating a Client Card with product_id = 2000
Parameter Name | Child Parameter Name | Sub-Child Parameter Name | Description | Type |
---|---|---|---|---|
request_id (required) | Unique request number in the partner's system (UUID). | string/uuid | ||
product_id (required) | Identifier for the product within which the client is created. | integer | ||
client (required) | phone (required) | Client's phone number. | integer | |
type (required) | Client type: 1 - Individual 2 - Legal Entity 3 - Individual Entrepreneur | integer | ||
resident (required) | Residency status: 1 - Resident 2 - Non-resident | integer | ||
first_name (required) | Client's first name (Latin characters). | string | ||
last_name (required) | Client's last name (Latin characters). | string |
Card product
Code | Description |
---|---|
1000 | Freedom Wallet Card |
2000 | Instant Card Visa Signature |
2100 | Instant Card Visa Gold |
2200 | Instant Card Visa Signature 3 Curr |
2300 | Instant Card Visa Gold 3 Curr |
3000 | Electron Card |
Card status
Code | Description |
---|---|
00 | Card is active. |
10 | Temporarily blocked by the client. |
20 | Temporarily blocked by the partner. |
30 | Card validity period has expired. |
40 | Card blocked due to loss. |
50 | Card not activated. |
60 | In the process of production. |
99 | Unknown card status. |
Card block
Code | Description |
---|---|
10 | Temporary block by the client. |
20 | Temporary block by the partner. |
30 | Card validity period has expired. |
40 | Card blocked due to loss. |
50 | Card not activated. |
Transaction
Code | Description |
---|---|
1000 | Balance Inquiry. Clearing. |
1001 | Balance Inquiry. Authorization. |
1002 | Cancellation of Balance Inquiry. Clearing. |
1003 | Cancellation of Balance Inquiry. Authorization. |
1004 | ATM Fee. |
1005 | Cancellation of ATM Fee. |
1006 | Online Statement. |
1007 | Cancellation of Online Statement. |
1008 | Card Issuance. |
1009 | Cancellation of Card Issuance. |
1010 | Card Reissue. |
1011 | Cancellation of Card Reissue. |
1012 | Annual Service Fee. |
1013 | Cancellation of Annual Service Fee. |
1014 | Balance Inquiry Fee. |
1015 | Cancellation of Balance Inquiry Fee. |
1016 | Card Reissue (Due to Expiration). |
1017 | Cancellation of Card Reissue (Due to Expiration). |
1018 | Debit Card Issuance. |
1019 | Cancellation of Debit Card Issuance. |
1020 | Card Reissue Fee. |
1021 | Cancellation of Card Reissue Fee. |
1022 | Card Reissue (Due to Loss). |
1023 | Cancellation of Card Reissue (Due to Loss). |
1024 | Reissue Fee. |
1025 | Cancellation of Reissue Fee. |
1026 | Mini Statement. Clearing. |
1027 | Mini Statement. Authorization. |
1028 | Cancellation of Mini Statement. Clearing. |
1029 | Cancellation of Mini Statement. Authorization. |
1030 | Adjustments Between Multi-Currency Accounts. |
1031 | Cancellation of Adjustments Between Multi-Currency Accounts. |
1032 | Transfer Between Accounts. |
1033 | Cancellation of Transfer Between Accounts. |
1034 | Purchase with Cashback. Clearing. |
1035 | Purchase with Cashback. Authorization. |
1036 | Cancellation of Purchase with Cashback. Clearing. |
1037 | Cancellation of Purchase with Cashback. Authorization. |
1038 | Cash Withdrawal at the POS Terminal. Clearing. |
1039 | Cash Withdrawal at the POS Terminal. Authorization. |
1040 | Cancellation of Cash Withdrawal at the POS Terminal. Clearing. |
1041 | Cancellation of Cash Withdrawal at the POS Terminal. Authorization. |
1042 | Funds Debited from the Card (AFT). Clearing. |
1043 | Funds Debited from the Card (AFT). Authorization. |
1044 | Cancellation of Funds Debited from the Card (AFT). Clearing. |
1045 | Cancellation of Funds Debited from the Card (AFT). Authorization. |
1046 | Purchase (Quasi-Cash). Clearing. |
1047 | Purchase (Quasi-Cash). Authorization. |
1048 | Cancellation/Refund of Purchase (Quasi-Cash). Clearing. |
1049 | Cancellation/Refund of Purchase (Quasi-Cash). Authorization. |
1050 | Funds Credited to the Card (Typically for Returns at POS Terminal). Clearing. |
1051 | Funds Credited to the Card (Typically for Returns at POS Terminal). Authorization. |
1052 | Cancellation of Funds Credited to the Card (Typically for Returns at POS Terminal). Clearing. |
1053 | Cancellation of Funds Credited to the Card (Typically for Returns at POS Terminal). Authorization. |
1054 | ATM Cash Withdrawal. Clearing. |
1055 | ATM Cash Withdrawal. Authorization. |
1056 | Cancellation of ATM Cash Withdrawal. Clearing. |
1057 | Cancellation of ATM Cash Withdrawal. Authorization. |
1058 | Purchase. Clearing. |
1059 | Purchase. Authorization. |
1060 | Cancellation/Refund of Purchase. Clearing. |
1061 | Cancellation/Refund of Purchase. Authorization. |
1062 | Funds Credited to the Card (OCT). Clearing. |
1063 | Funds Credited to the Card (OCT). Authorization. |
1064 | Cancellation of Funds Credited to the Card (OCT). Clearing. |
1065 | Cancellation of Funds Credited to the Card (OCT). Authorization. |
1066 | Account Debit. |
1067 | Cancellation of Account Debit. |
1068 | ATM Cash Deposit. Clearing. |
1069 | ATM Cash Deposit. Authorization. |
1070 | Cancellation of ATM Cash Deposit. Clearing. |
1071 | Cancellation of ATM Cash Deposit. Authorization. |
1072 | Card Top-Up from Device. Clearing. |
1073 | Card Top-Up from Device. Authorization. |
1074 | Cancellation of Card Top-Up. Clearing. |
1075 | Cancellation of Card Top-Up. Authorization. |
1076 | Account Top-Up. |
1077 | Cancellation of Account Top-Up. |
1078 | ATM Cash Withdrawal via Code (No Card). Clearing. |
1079 | ATM Cash Withdrawal via Code (No Card). Authorization. |
1080 | Cancellation of ATM Cash Withdrawal via Code (No Card). Clearing. |
1081 | Cancellation of ATM Cash Withdrawal via Code (No Card). Authorization. |
Error codes
Code | Description |
---|---|
12001 | Incorrect input parameters. |
12002 | Non-unique request identifier. |
12003 | Product code not found. |
12004 | Request with the specified request identifier not found. |
12006 | Card with the specified identifier not found. |
12007 | Client with the specified identifier not found. |
12008 | Failed to issue a physical card. |
12009 | Failed to open the card. |
12010 | Failed to close the card. |
12011 | Card is already closed. |
12012 | Failed to block the card. |
12013 | Card is already blocked. |
12014 | Failed to set the PIN code. |
9999 | System error, please retry the request later. |
1000 | Service unavailable. |
Modified at 2025-03-01 07:04:31