Credit Limit

The process for setting or updating a credit limit for an account is outlined below:

1. The program manager (PM) covers the onboarding and origination of the customer for a credit card.
2. PM hits MO's Credit Card Core Create Customer endpoint to create a customer in the ledger.
3. Leveraging native integration, MO hits Galileo's Create Account endpoint, creating an account in Galileo's system.
4. MO receives Galileo's Event API call confirming successful account creation, including PRN and External Account ID.
5. MO forwards the Galileo's Event API call to PM through a webhook.

To summarize the steps taken above for setting or updating a customer's credit limit, please refer to the diagram below: