Create credit card

Unique identifier for the challenge profile

ISO 639-1 two-letter language code.

Existing account number. New card will be linked to this account.

Language used in ATM

Authorization Type: 0=>Internal, 1=>External, 2=>Notification

Bulk delivery address code set by bank

Card manufacturer ID. If not passed, the default manufacturer ID will be taken from the manufacturer table

1 = Physical card, 2 = Virtual card

Identifies insert 1 to be included with carrier in the envelope

Identifies insert 2 to be included with carrier in the envelope

Language used in carrier notes and labels (ISO 3166-1, three characters)

Carrier type for shipment to the customer

Card holder address line 1

Card holder address line 2

Card holder city

Card holder country

Card holder date of birth in format yyyy-mm-dd

Card holder first name

Card holder postal code

Card holder/customer reference

Card holder language region

Card holder surname

Card holder title

2-digit ISO (639.2) language code

Optional client provided reference

Instruction for the card

card product id. (Need to input correct product id for your card so it will inherit full required properties and be fully linked with business.)

Customer special details

Delivery account number

Delivery address line 1

Delivery address line 2

Delivery city

Delivery code, carriers with the same del_code will be grouped for sending to a specified delivery address

Delivery country

Delivery email

Delivery first name

Delivery method for card: 0 – Standard mail, 1 – Registered mail, 2 – Direct delivery (courier) RFU

Delivery mobile number in format 00 (country code) phone number or + (country code) phone number

Delivery passcode

Delivery postal code

Delivery language

Delivery surname

Delivery title

Emboss line 4

Name that appears in front of the card

Identifies envelope type

Expiry Date in format yyyy-mm-dd hh:mm:ss

Extra card text line 1

Extra card text line 2

Represents a fixed monetary limit on the card. This value dictates the maximum amount that can be spent using this card.

Future field 1 RFU

Future field 2 RFU

Associates group ID with the account

How to deliver image back to client.

1==> Image in plain base64, encrypted pan, cvv,token,expiry,emboss_name). 2 ==> Image in byte encrypted ,encrypted pan, cvv,token,expiry,emboss_name. 3 ==> Data details JSON (encrypted pan,cvv,token,expiry,emboss_name but no image. 4 ==> Image in byte encrypted , masked pan back, cvv,token,expiry,emboss_name.

Image template name for the card to be generated. This field is case sensitive. card image has to be populated as configured in PayControl.

Represents a percentage limit on the card, a percentage of the total available credit. It limits spending to a certain percentage.

Configuration for sensitive data

Product identifier, i.e. physical card design reference used by the card printer

Purchaser customer type determining the single delivery of a card to a specific address. 0: Card will be delivered to card holder address, 1: Card will be delivered to purchaser address

Remarks for API request

Whether a card limit is automatically reset at the end of the statement cycle ('Y') or only reset if we use the manual reset feature ('N').

Network status codes:

1000 – Fully operational (DE39=00) 1001 – Refer to issuer (DE39=01) 1004 – Capture card (DE39=04) 1005 – Decline all transactions (DE39=05) 1008 – Honour with ID (DE39=08) 1041 – Lost card, capture (DE39=41) 1043 – Stolen card, capture (DE39=43) 1054 – Expired card, report (DE39=54) 1062 – Restricted card 1140 – Lost card, no capture 1143 – Stolen card, no capture 1154 – Expired card, do not inform

Flags for token to assign various tasks to the card

Token group ID

Track 3, mag stripe

User ID of the customer who triggered the API request