Ana Bankacılık Iletisim Servisi Ripper istikameti

Create individual, corporate and virtual cards, and check which products a customer is eligible to hold before you issue.

Move a card through its states after issuance — status changes, replacement, renewal, blocking and closure.

Read the customer behind the cards — portfolio summary, corporate relationships and total assets.

Attach and detach the accounts a card draws on, and read back what a card is currently linked to.

Read what happened on a card and correct it — transaction history, pending provisions, reversals and slip receipts.

Raise, lower and reverse the spending limit on a card or on the customer behind it. Every change returns a log id you can reverse with.

Cap what a card may do per transaction, per day, per week and per month, by channel and operation type.

Turn individual capabilities on and off for a card — e-commerce, international use, mail order and other miscellaneous options.

Follow up arrears — delinquency state, collection detail and the legal process behind an unpaid balance.

Take a payment against card debt, check a card is eligible to be paid down, and cancel a payment that should not have run.

Produce the statement a cardholder reads, and manage the period, delivery preference and address behind it.

Set and change a PIN, manage the try counter, and generate or verify the card verification values.

Open a dispute against a transaction, attach the evidence, and cancel a case that should not have been raised.

Read the reward and campaign periods a customer's cards qualify for.

Health checks and cache refresh. Called by your monitoring, not by a cardholder journey.

Look up the reference data a card programme is configured against — products, codes and parameters.