Open API

The Open API page allows you to create and manage API integrations that give third-party applications and fintech partners access to Udara360's banking services. Each integration is issued a unique client ID and secret, and configured with its own webhook, token expiry, fee settings, and transaction permissions. This is the page to come to when onboarding a new API consumer, updating an existing integration's settings, or regenerating credentials that have been compromised. This guide will walk you through all actions available on the Open API page.

Accessing Open API

1. Log into the application using your credentials.

2. From the dashboard, navigate to E-Channels in the side menu.

3. Expand E-Channels and Select Open API from the dropdown list

Adding an Open API Integration

1. Click the Add button at the top left of the page

2. Fill in the following fields in the Create Open API form:

Field	Description
Account Number	The account number linked to this API integration
Email	The email address of the API consumer
Webhook URL	The URL where webhook notifications will be sent
Webhook Username	The username for webhook authentication
Webhook Password	The password for webhook authentication
JWT Token Expiration (In Minutes)	The number of minutes before the JWT token expires
Dynamic Account Fee GL	The GL account for dynamic account fees
Permit Transactions On GL Accounts	Select Yes to allow transactions on GL accounts, or No to restrict them
Permit Transfers From Account Without Parent Customer Id	Select Yes to allow transfers from accounts without a parent customer ID, or No to restrict them
Special Accounts For Debit Override Access	If the above is set to Yes, enter the specific accounts that are still permitted to transfer
Notification Preference	Select the preferred notification method from the dropdown
Notify Account Record Type Scope	Select the account record type scope for notifications from the dropdown
Limit Report To Profile Owner	Toggle on to restrict report visibility to the profile owner only
Allow Outward Fee Override	Toggle on to allow the API integration to override the global outward transfer fee

1. Click Save to create the integration

Managing an Integration

In the Actions column, click the three vertical dots (⋮) next to the integration you want to action and select from the following:

Action	Description
Modify	Update the integration's settings
View	View the full integration details
Deactivate	Disable the integration
Regenerate Client Secret	Generate a new client secret for the integration, use this if the existing secret has been compromised

Filtering the Records

1. Click the Filter button at the top right of the page

2. Enter or select your preferred filter criteria

3. Click Apply to display the filtered results

📌Click Reset Filter to clear all applied filters and return to the full list.