Debit Digital Channels Integration

Track a card application from submission to the card being produced.

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.

Issue and activate pre-produced cards that carry no embossed name, then bind one to a customer at the point of sale.

Move a customer or a card between branches, and read the cards a branch holds.

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.

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.

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.