Card application parameters

The following parameters are used when creating a card application. Mandatory fields are marked with a red asterisk (*). The fields vary depending on the selected application type. Separate tables are provided below for New card and Supplementary card applications.

New card application parameters

Field name	Description
Application
Application type *	Select New card from the dropdown to apply for a new card.
Card product
Card product *	Select the card product from the list of available options. For more information, see Create card products. Note: Only card products with an ACTIVE status are displayed.
Price list *	Select the price list associated with the chosen card product. For debit, prepaid, and gift cards, the price list is set at the card level, meaning different pricing can apply to cards linked to the same current account. For credit cards, the price list is set at the account level. It is defined by the credit contract, and the same pricing applies to all cards associated with that contract. For more information, see Create price list.
Usage group *	Select the usage group applicable to the card application. For more information, see Authorisation types.
Limit group *	Select the limit group applicable to the card application. For more information, see Card level default limits.
MCC control group *	Select the group that defines which merchant category codes (MCCs) are allowed or restricted for the card. Note: This parameter is visible only when the selected card product includes MCC control functionality.
Design	Select the card design associated with the chosen card product. A design is required for physical card products. For more information, see Product designs.
Organisational unit
Organisational unit *	Select the organisational unit responsible for processing the card application.
Account
Account owner *	The value is set to the person you have selected for the application and is not editable.
Servicing account reference *	Select the internal reference for the account used to service the card (e.g. where repayments or fees are processed). Note: This is visible when a card product has been selected.
Servicing account number	Displays the account number linked to the selected servicing account reference. The servicing account reference must contain the account ID from the external system. This is required when issuing a debit card linked to an external Core account. Note: This is visible when a card product has been selected.
Servicing account *	Select the account linked to the account owner that will be used for servicing the card, such as disbursement or repayments. Note: This parameter is visible only when a Credit card product is selected.
Cardholder
Cardholder *	Select the cardholder by clicking Search. You can choose a person different from the account owner. Note: Ensure the cardholder is registered in the person module.
First name on card *	Enter the first name to be displayed on the card.
Last name on card (max 26 chars) *	Enter the last name to be displayed on the card.
Order plastic	Tick this option to order a physical card. Note: This is visible only if the selected card product is of the Physical type and the delivery method is set to Courier or Post.
Shipping	Note: This section is visible only when the Order plastic option is selected.
Country *	Select the country of the shipping address.
County	Enter the county of the shipping address.
City *	Enter the city of the shipping address.
Street *	Enter the street of the shipping address.
Postal code *	Enter the postal code.
Phone country code	Select the country code.
Phone number	Enter the phone number.
Is fast delivery?	Check this box to request fast delivery for the card.
Billing address	Note: This section is visible only when the selected card product requires a billing address.
Country *	Select the country of the billing address.
City *	Enter the city of the billing address.
Street *	Enter the street of the billing address.
Postal code *	Enter the postal code.
Credit	Notes: This section is visible only when a Credit card product is selected. The interest options displayed depend on the selected credit product. For more details, see Create a credit card offer.
Requested amount *	Enter the credit amount to be requested for the card.
Offered amount *	Enter the credit amount to be provided based on evaluation.
Maximum amount *	Enter the highest allowable credit amount for the card.
Invoice generation day *	Enter the day of the month when the invoice will be generated.
Invoice due day *	Enter the day of the month when the invoice is due.
Repayment amount rule	Specifies how repayments are structured. This value is predefined by the credit product and cannot be changed. Available options: Percentage of outstanding balance plus interest and fees. Fixed principal amount, with interest and fees added on top.
Monthly principal repayment amount *	Enter the fixed principal amount to be repaid each month. Interest and fees will be added based on the repayment rule.
Authorisation types	Note: This is visible when a card product has been selected.
Allowed authorisation types	You can edit the list of allowed authorisation types. Note: The displayed authorisation types correspond to the usage group you selected previously.
Provisioning a network token allowed	Tick this box to allow provisioning of a network token for the card. Note: This option is available only when the selected card product is Card API.
Limits	You can edit the limits for the displayed limit types. Notes: This is visible when a card product has been selected. The displayed limit types correspond to the limit group you selected previously.
Limit type *	Shown in read-only mode, this field displays the specific limit type code to which the limits are applied.
Transaction limit *	The allowed transaction limit, specified in the card's currency.
Daily limit *	The daily limit amount, specified in the card’s currency. It must be equal to or greater than the transaction limit.
Monthly limit *	The monthly limit amount, specified in the card’s currency. It must be equal to or greater than the daily limit.

Supplementary card application parameters

Field name	Description
Application
Application type *	Select Supplementary card from the dropdown to apply for a supplementary card.
Main card
Main card number *	Select the main active card associated with the person.
Is transaction limit shared with main card?	Tick this box to share the transaction limits with the main card. If left unticked, the card will use its own individual limits.
Cardholder
Cardholder *	Select the cardholder by clicking Search. You can choose a person different from the account owner. Note: Ensure the cardholder is registered in the person module.
First name on card *	Enter the first name to be displayed on the card.
Last name on card (max 26 chars) *	Enter the last name to be displayed on the card.
Shipping	Note: This section is visible only when the Order plastic option is selected.
Country *	Select the country of the billing address.
County	Enter the county of the shipping address.
City *	Enter the city of the billing address.
Street *	Enter the street of the billing address.
Postal code *	Enter the postal code.
Phone country code	Select the country code.
Phone number	Enter the phone number.
Is fast delivery?	Check this box to request fast delivery for the supplementary card.