KreedX — Banking API and Payments Platformby DigiPulse Solutions
Developer Docs
CMSCash Management API

Cash collection flow

Cash taken at a counter becomes a credit on the right account in two calls; the third is for your finance team at the end of a period.

Sample reference
The order of calls is how the integration works. Exact paths and fields are confirmed with your sandbox credentials.

  1. 01
    POST

    Register collection

    /v1/cms/collections

    When cash is taken at the counter, record it against the loan or customer account.

  2. 02
    GET

    Collection status

    /v1/cms/collections/{collectionId}

    Check whether it has moved from RECEIVED to CREDITED.

  3. 03
    GET

    Reconciliation report

    /v1/cms/reconciliation

    At the end of a period, pull every collection and match it against your ledger.

Start with Register collection Authentication