Digital Card Issuance API

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>Omaha - FSC

Proposed workflow for Building a New Card on the Omaha Platform for Full-Service Credit

APIs Included
CO-OP Endpoint
  1. /omaha/new-account – Required
  2. /omaha/external-status - Required
  3. /omaha/reset-travel-strategy - Required
  4. /omaha/card-activation - Required
  5. /omaha/memo - Optional
  6. /key-wrap.get – Required
  7. /omaha/dci-cvv.get - Required
  8. /omaha/pin-offset - Optional
Proposed Sample Steps
  1. Request to order a new plastic for a new card account.
  2. Request to remove β€œA” block on an account: This is a required step as New Accounts are normally built with an β€œA” block.
  3. Place the 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. DEACTIVATE the account for DCI: This is a Required Step to set the Activation Flag to Not Activated since All New Card Accounts are created Activated.
  5. Optional - Memo for Audit.
  6. The Encryption key needs to be sent by the client in order to receive securely wrapped key credentials.
  7. DCI API Request: Obtain and return CVV and Expiration Date. Add Memo for the Card Management System.
  8. Optional - PIN Change

The Cardholder receives the plastic card ordered in step #1 by mail.