templates.json

{
  "VM-IDBIBK": [{
    "sender": "IDBI Bank",
    "senderCategory": "bank",
    "entry": "Debit",
    "contentCategory": "OTP",
    "template": "OTP {%buffer%} generated at {%buffer%} valid for single txn with expiry of {%buffer%}. Do not disclose OTP to anyone/Bank official. Call Cust Care if not requested by you."
  }],
  "AD-ICICIB": [{
    "sender": "ICICI Bank",
    "senderCategory": "bank",
    "entry": "Debit",
    "contentCategory": "Bank A/c",
    "template": "Your Ac {%accountNumber%} is debited with INR{%amount%} ATM*CASH WDL*{%transactionDate%}*0. Avbl Bal INR{%balance%} To bank on phone with iMobile, click mobile.icicibank.com/dl",
    "customMap" : {
      "accountNumber": "(X*\\d+)"
    }
  }],
  "AM-ICICIB": [{
    "sender": "ICICI Bank",
    "senderCategory": "bank",
    "entry": "Debit",
    "contentCategory": "Bank A/c",
    "template": "To make online payment of Rs. {%amount%} you will need a One Time Password(OTP). NEVER SHARE THE OTP WITH ANYONE. BANK NEVER CALLS TO VERIFY IT. The OTP is {%buffer%}."
  }],
  "DM-ICICIB": [{
      "sender": "ICICI Bank",
      "senderCategory": "bank",
      "entry": "Debit",
      "contentCategory": "MMID",
      "template": "We have succesfully generated MMID and your MMID is {%buffer%}"
  }],
  "VM-ICICIB": [{
      "sender": "ICICI Bank",
      "senderCategory": "bank",
      "entry": "Debit",
      "contentCategory": "Debit Card",
      "template": "Dear Customer, You have made a Debit Card purchase of INR{%amount%} on {%buffer%}. Info.{%entity%}. Your Net Available Balance is INR {%balance%}."
    }, {
        "sender": "ICICI Bank",
        "senderCategory": "bank",
        "entry": "Credit",
        "contentCategory": "Bank A/c",
        "template": "Dear Customer, Your Ac {%accountNumber%} is credited with INR{%amount%} on {%buffer%}. Info.{%entity%}. Your Net Available Balance is INR{%balance%}."
    }, {
        "sender": "ICICI Bank",
        "senderCategory": "bank",
        "entry": "Debit",
        "contentCategory": "MMID",
        "template": "We have succesfully generated MMID and your MMID is {%buffer%}"
    }, {
        "sender": "ICICI Bank",
        "senderCategory": "bank",
        "entry": "Debit",
        "contentCategory": "Bank A/c",
        "template": "Dear Customer, Your Ac {%accountNumber%} is debited with INR{%amount%}  on {%buffer%}. Info.{%entity%}. Your Total Avbl. Bal is INR{%balance%}."
    },
    {
        "sender": "ICICI Bank",
        "senderCategory": "bank",
        "entry": "Debit",
        "contentCategory": "Bank A/c",
        "template": "To make online payment of Rs. {%amount%} you will need a One Time Password(OTP). NEVER SHARE THE OTP WITH ANYONE. BANK NEVER CALLS TO VERIFY IT. The OTP is {%buffer%}."
    },
    {
      "sender": "ICICI Bank",
      "senderCategory": "bank",
      "entry": "Debit",
      "contentCategory": "Bank A/c",
      "template": "Your Ac {%accountNumber%} is debited with INR{%amount%} ATM*CASH WDL*{%transactionDate%}*0. Avbl Bal INR{%balance%} To bank on phone with iMobile, click mobile.icicibank.com/dl"
    },
    {
      "sender": "ICICI Bank",
      "senderCategory": "bank",
      "entry": "Debit",
      "contentCategory": "Bank A/c",
      "template": "Your Ac {%accountNumber%} is debited with INR{%amount%} NFS*CASH WDL*{%transactionDate%}. Avbl Bal INR{%balance%} To bank on phone with iMobile, click mobile.icicibank.com/dl"
    }
  ],
  "VM-HDFCBK": [{
      "sender": "HDFC Bank",
      "senderCategory": "bank",
      "entry": "Debit",
      "contentCategory": "Credit Card",
      "template": "Rs.{%amount%} was spent on ur HDFCBank CREDIT Card ending {%accountNumber%} on {%buffer%} at {%entity%}.Avl bal - Rs.{%balance%}, curr o/s - Rs.{%outstandingBalance%}"
    }, {
      "sender": "HDFC Bank",
      "senderCategory": "bank",
      "entry": "Debit",
      "contentCategory": "Bank A/c",
      "template": "An amount of Rs.{%amount%} has been debited from your account number {%accountNumber%} for {%buffer%} txn done using HDFC Bank {%entity%}"
    }, {
      "sender": "HDFC Bank",
      "senderCategory": "bank",
      "entry": "Debit",
      "contentCategory": "Bank A/c",
      "template": "Balance in A/c {%accountNumber%} as of {%buffer%} EOD is INR {%balance%} . Check A/c for current balance . Credits in A/c are subject to clearing"
    }, {
      "sender": "HDFC Bank",
      "senderCategory": "bank",
      "entry": "Debit",
      "contentCategory": "Credit Card",
      "template": "DEAR CARDMEMBER, PAYMENT OF Rs. {%amount%} RECEIVED TOWARDS YOUR CREDIT CARD ENDING {%accountNumber%} THROUGH Autopay ON {%transactionDate%}.YOUR AVAILABLE LIMIT IS RS. {%balance%}"
    }, {
      "sender": "HDFC Bank",
      "senderCategory": "bank",
      "entry": "Debit",
      "contentCategory": "Credit Card",
      "template": "Dear Customer, E-stmt for HDFCBank CreditCard ending {%accountNumber%} will be sent to your email id. Min Due Rs {%buffer%} .Total Due Rs {%outstandingBalance%}. Pymt Due on {%buffer%}. Kindly login to Netbanking for more information"
    }, {
      "sender": "HDFC Bank",
      "senderCategory": "bank",
      "entry": "Credit",
      "contentCategory": "Credit Card",
      "template": "Dear HDFC Bank cardmember, Online Payment of Rs.{%amount%} vide Ref# {%referenceNumber%} was credited to your card ending -{%buffer%}"
    }, {
      "sender": "HDFC Bank",
      "senderCategory": "bank",
      "entry": "Credit",
      "contentCategory": "Credit Card",
      "template": "Dear HDFCBank cardmember, Payment of Rs {%amount%} was credited to your card ending {%accountNumber%} on {%transactionDate%}."
    }, {
      "sender": "HDFC Bank",
      "senderCategory": "bank",
      "entry": "Credit",
      "contentCategory": "Loan",
      "template": "EMI of Rs {%amount%} is due on {%dueDate%} for loan A/c {%accountNumber%}. Kindly ensure clearance. Logon to www.hdfcbank.com to view all your loan details on NETBANKING."
    }, {
      "sender": "HDFC Bank",
      "senderCategory": "bank",
      "entry": "Debit",
      "contentCategory": "Bank A/c",
      "template": "INR {%amount%} Dr to A/c No {%accountNumber%} towards {%referenceNumber%} Val {%transactionDate%}. Clr Bal INR {%balance%}."
    }, {
      "sender": "HDFC Bank",
      "senderCategory": "bank",
      "entry": "Debit",
      "contentCategory": "Bank A/c",
      "template": "INR {%amount%} deposited to A/c No {%accountNumber%} towards {%referenceNumber%} Val {%transactionDate%}. Clr Bal is INR {%balance%} subject to clearing."
    }, {
      "sender": "HDFC Bank",
      "senderCategory": "bank",
      "entry": "",
      "contentCategory": "OTP",
      "template": "One Time Password for {%entity%} is valid till {%buffer%}. OTP for your HDFC Bank Card {%accountNumber%} is {%buffer%}."
    },{
      "sender": "HDFC Bank",
      "senderCategory": "bank",
      "entry": "",
      "contentCategory": "OTP",
      "template": "One Time Password for NetBanking Transaction is {%buffer%}. Please use the password to complete the Transaction. Pls do not share this with anyone. Ref No- {%referenceNumber%}"
    }, {
      "sender": "HDFC Bank",
      "senderCategory": "bank",
      "entry": "",
      "contentCategory": "OTP",
      "template": "One Time Password(OTP) for Debit Card ending {%accountNumber%} is {%buffer%}. Pls use this OTP at HDFC Bank ATM(Language selection screen) to create your ATM PIN before {%transactionDate%}"
    }, {
      "sender": "HDFC Bank",
      "senderCategory": "bank",
      "entry": "",
      "contentCategory": "OTP",
      "template": "OTP is {%buffer%} for the txn of INR {%amount%} at {%entity%} on your card ending {%accountNumber%}. Valid till {%buffer%}. Do not share the OTP with anyone for security reasons"
    },{
      "sender": "HDFC Bank",
      "senderCategory": "bank",
      "entry": "Debit",
      "contentCategory": "Credit Card",
      "template": "Stmt for HDFCBank Creditcard ending {%accountNumber%} is generated.Min due Rs {%buffer%} .Total Due Rs {%outstandingBalance%} .Pymt due on {%dueDate%}"
    }, {
      "sender": "HDFC Bank",
      "senderCategory": "bank",
      "entry": "Credit",
      "contentCategory": "Credit Card",
      "template": "Ur transaction on HDFC Bank CREDIT Card ending {%accountNumber%} for Rs. {%amount%}  has been credited/reversed by {%entity%} on {%transactionDate%}"
    }, {
      "sender": "HDFC Bank",
      "senderCategory": "bank",
      "entry": "Debit",
      "contentCategory": "Bank A/c",
      "template": "You have a new.{%entity%} bill - account {%referenceNumber%} for Rs {%amount%} due by {%dueDate%}. Log on to NetBanking BillPay to initiate payment to this bill"
    }, {
      "sender": "HDFC Bank",
      "senderCategory": "bank",
      "entry": "Debit",
      "contentCategory": "Bank A/c",
      "template": "Your payment for {%entity%} bill - account  {%referenceNumber%} for Rs {%amount%} has been processed successfully."
    }, {
      "sender": "HDFC Bank",
      "senderCategory": "bank",
      "entry": "Debit",
      "contentCategory": "Credit Card",
      "template": "Your transaction on {%entity%} using HDFC Bank Credit Card ending 2907 is declined. Pls try again."
    }, {
      "sender": "HDFC Bank",
      "senderCategory": "bank",
      "entry": "Debit",
      "contentCategory": "Bank A/c",
      "template": "Thank you for using Debit Card ending {%accountNumber%} for Rs.{%amount%} in {%entity%} on {%transactionDate%}  Avl bal: Rs.{%balance%}"
    }
  ],
  "DM-HDFCMP": [{
        "sender": "HDFC Bank",
        "senderCategory": "bank",
        "entry": "Debit",
        "contentCategory": "Credit Card",
        "template": "Your BANK a/c xxxx {%accountNumber%} will be debited for Rs {%amount%} towards HDFCBank CreditCard payment on {%transactionDate%} ."
  }],
  "VM-HDFCMP": [{
      "sender": "HDFC Bank",
      "senderCategory": "bank",
      "entry": "Debit",
      "contentCategory": "Bank A/c",
      "template": "Your a/c no. {%accountNumber%} is credited by Rs.{%amount%} on {%transactionDate%} by a/c linked to mobile {%buffer%}(IMPS Ref no {%referenceNumber%})"
    }, {
        "sender": "HDFC Bank",
        "senderCategory": "bank",
        "entry": "Debit",
        "contentCategory": "MMID",
        "template": "Your fund transfer for Rs. {%amount%} on {%transactionDate%} is declined as beneficiary mobile no. or MMID is invalid (IMPS Ref no {%referenceNumber%})"
    }, {
        "sender": "HDFC Bank",
        "senderCategory": "bank",
        "entry": "Debit",
        "contentCategory": "MMID",
        "template": "Your MMID allotted for the A/C No.{%accountNumber%} is {%buffer%}. You can Send and Receive Money through IMPS option in Mobile Banking and NetBanking."
    }
  ],
  "VM-DCBANK": [{
      "sender": "DCB Bank",
      "senderCategory": "bank",
      "entry": "Debit",
      "contentCategory": "Transactional",
      "template": "DCB Alert - Clear Bal In SB A/c *{%accountNumber%} INR {%balance%}, Avail Bal INR {%balance%} as of {%buffer%}"
    }
  ],
  "VM-FROMSC": [{
      "sender": "Standard Charted",
      "senderCategory": "bank",
      "entry": "Debit",
      "contentCategory": "Credit Card",
      "template": "Thank you for using StanChart Card No {%accountNumber%} on {%transactionDate%} for INR {%amount%}. To check EMI eligibility on spends above INR5000, log on to m.sc.com/in -T&C Apply."
    }
  ],
  "VM-UnionB": [{
      "sender": "Union Bank",
      "senderCategory": "bank",
      "entry": "Debit",
      "contentCategory": "Bank A/c",
      "template": "Your SB A/c **********{%accountNumber%} is debited for Rs. {%amount%} on {%transactionDate%} by Debit Card Swipe. Avbl Bal Rs:{%balance%} . MOBILE BANKING MISS CALL {%buffer%}."
    }
  ]
}