The CARD service provides the functionality to manage one or more payment card programs including stock management, issuance, suspension, card load and unload.
Example of functions:
- Enquires to review the history of transactions, status and balance on an issued card
- Maintaining and managing the profile of a card including parent client, cardholder personal and due diligence details; set and review card status.
- Transferring funds from an account to a debit card
- Transferring funds from a debit card to an account.
- Transferring funds between debit cards
- Managing card programs including accounting parameters, card structures, inventory levels, branding and providers.
- Importing card issuance file and allocating cards to cardholders
- Reviewing and issuing unallocated stock cards.
- Reviewing the transaction queue between the Core Module and the card provider; managing exceptions with failed automatic processing.
- Importing a list of stock cards provided by a card issuer
