Issued card holds
The following page describes the essential parameters of the Issued card holds tab. The tab is available only for users of the PaySend and Contis service providers, as far as the transactions are to be confirmed on the white label side. For more information on the service providers, see the Card issuing providers article.
Overview
The Issued card holds tab provides the list of all holds reserved in the accounts according to the card transactions. Once a transaction is processed by the service provider, it is delivered to the list of holds. The sum of the transaction is reserved in the account until further approval in the Issued card transactions tab.
The manual transaction execution allows the white label to review all transactions of the cards issued in the platform and to perform all the necessary financial monitoring actions.
Opening the item
Follow the steps below to see the list of holds:
Navigate to the Admin Panel
Click Card Issuing on the left sidebar
Go to the Issued card holds menu item to open the list
Component parameters
Parameter | Description |
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Card | The column demonstrates the masked card numbers. The complete card numbers are available only for the users for P2P payments processing. |
RRN | The Reference Retrieval Number - a unique code assigned by an acquirer to an authorization. The code can also define the type of a transaction which is covered by the internal parameter in the Type column. |
Auth Code | The unique authorization code for each transaction. |
Status | The transaction hold status:
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Type | The transaction type provided by an acquirer:
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