Opening the item
Follow the steps below to see issued card details:
Navigate to the Admin Panel
Click Card Issuing on the left sidebar
Go to the Issued cards menu item to open the list
Click Show or a card mask in the Mask column to open the details
The column demonstrates the masked card numbers. The complete card numbers are available only for the users for P2P payments processing.
The column includes the names of cardholders.
The column defines the name of a Client who issued a card.
The date the card is valid through in the format of MM/YYYY.
The currency of an account the card is issued to.
The parameter defines whether a card is plastic or virtual.
The column includes card issuing statuses which are the following:
The column defines the provider delivering the card issue service.
Date and time when the card was card issued.
Note: Manual activation and suspending are to be performed only as an exception; initially, the process is executed by the service provider.
Search for cards by certain parameters. Search is filtered by the following parameters, multiple-choice is available:
Save the Issued cards list as a JSON/XML/CSV/XLS file.
Configuring the component
The card panel delivers detailed information on an issued card.
Пeneral information including the Client name, account number, and the masked number of the card. The parameters correspond to the Issued cards list, though a special parameter is present:
The filed includes the types of the allowed transactions:
The field includes general information on the Client who issued the card.
The field includes the following details:
The field includes the information on the Client’s legal address details.