Digital Card Issuance API

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>>>Omaha - FSC

Proposed Workflow for Re-issuing a Credit Card on the Omaha Platform for Full-Service Credit

APIs included
CO-OP Endpoint
  1. /omaha/expiration-date - Required
  2. /omaha/cardholder [PUT] - Required
  3. /omaha/reset-travel-strategy - Required
  4. /omaha/emboss-plastic - Required
  5. /key-wrap.get - Required
  6. /omaha/dci-cvv.get - Required
Proposed Sample Steps
  1. Update the Expiration Date for the Card.
  2. Optional - Update the Cardholder's address if the Universal address is NOT being used.
  3. Place card in FI β€œHome” Strategy: This is a required step by the Fraud team for added protection for the card's digital usage while the plastic card is being shipped.
  4. Request Card Embossing: For Digitally-Issued Cards, indicate here to send card as INACTIVE so only the strategy override allowing e-commerce purchases is in effect.
  5. The Encryption Key needs to be sent by the client in order to receive securely wrapped key credentials.
  6. 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 #4 by mail.