Proposed Workflow for Re-issuing a Card on the Connex Platform for In-House Credit/Debit
Proposed Sample Steps
- Re-issue a Card for an account with the existing PAN on the account. Ensure the Activation Flag is set to “N – Not-Activated” for DCI.
- The Encryption Key needs to be sent by the client in order to receive securely wrapped key credentials.
- DCI API Request: Obtain and return the CVV and Expiration Date. Add Memo for the Card Management System.
The Cardholder receives the plastic card ordered in step #1 by mail.
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