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Card settings parameters

Here are the parameters for the allowed authorisation types and additional settings.

Allowed authorisation types

Field name
Description

POS purchases contact (chip)

A purchase transaction where the card information is read from the chip using a contact-based method.

E-commerce purchases

A subtype of purchase transactions where the Point of Service (POS) code does not indicate that the cardholder or the card is present.

POS purchases card contactless

A subtype of purchase transactions where the Point of Service (POS) code indicates PAN auto-entry via contactless.

Magnetic stripe

A purchase or cash transaction where the card information is read from the magnetic stripe.

Cash withdrawal

A transaction involving the withdrawal of cash from an ATM.

Purchases with Cash Back

A transaction in which only part of the authorised amount is used to pay for goods or services, while the remaining amount is returned to the customer in cash.

Account funding

VISA only. A purchase transaction that can occur in a card-present, card-not-present, or e-commerce environment. An Account Funding Transaction (AFT) is a type of "pull" payment, where the payment service provider pulls funds from the cardholder’s account. The receiver initiates the transfer of funds from the sender’s account to their own.

Quasi-Cash

VISA only. Quasi-Cash transactions refer to the purchase of items that may be convertible to cash, such as foreign currency, casino chips, cryptocurrencies, money orders, lottery tickets, and travellers cheques, among others.

Purchase refund

A credit transaction that reverses a previous purchase.

Deposit (ATM)

The process of depositing cash using a specialised automatic cash-in device. This typically requires a specific agreement with the processor to recognise the operation type.

Moneysend payment transactions

A payment type in which funds are transferred directly to the recipient’s card account.

Balance inquiry (ATM)

A non-financial transaction that allows a cardholder to check their current account balance at an ATM.

Statement (ATM)

A non-financial transaction that allows cardholders to view a brief summary of their recent transactions at an ATM.

Additional settings

Field name
Description

Is card renewable?

Indicates whether the card can be renewed upon expiry.

Provisioning a network token allowed

Indicates whether the card can be added to a digital wallet by provisioning a network token.

Change card settings

From this page, you can enable or disable authorisation types and adjust additional settings. All updates are applied immediately.

Some authorisation types require sufficient limits for two separate limit types:

  • E-commerce purchase transactions require sufficient PURCHASE and ECOMMERCE limits.

  • Purchases with Cash Back transactions require sufficient PURCHASE and CASH limits.

Update card settings

To update card settings, follow these steps:

  1. Go to Cards > Search > Cards.

  2. Locate the card whose settings you want to update.

  3. Click the Card number to open the Card details page.

  4. Select Card settings from the content menu.

  5. The Change card settings page opens and displays the currently allowed authorisation types and additional settings, based on the active usage group.

  1. Adjust the preferred settings by enabling (selecting) or disabling (deselecting) the particular option, then click Update to save your changes.