Repayments

The process to present a cardholder's loan information with MO and Galileo integration is the following:

1. Cardholder requests loan information (Balance, etc.) visibility through the user interface (Web or app) or any other channel.
2. PM calls MO's Credit Card Core Get Customer Balance endpoint.
3. PM receives and displays all the cardholders' loan information in the user interface.

To summarize the steps taken above for the repayment process, please refer to the diagram below: