Card Scheme*
List
Select one of the following card schemes:
MasterCard
Visa
Card program*
List
Select one of the following card programs:
Debit
Credit
Default value: Debit
Card type*
List
Select one of the following card types:
Physical
Virtual
Default value: Physical
Note: A physical card can have all the features of a virtual card.
Reporting product code
List
Card currency*
List
Select the currency for the card product.
Default value: EUR
Settlement currency*
List
Select the currency that is used for bank transactions.
This is an informational field only. This means that although you can select the settlement currency, this field is not used in any process. The value is defined between the bank and the scheme.
Default value: EUR
Card expiry (in months)*
Number
Enter the number of months for which the card is valid.
Default value: 36
Default credit type*
(For credit cards only)
List
Select the default credit product.
This field is displayed only when you have selected Credit in the Card program field.
Personalisation profile ID*
Text
Enter the personalisation profile ID. It is the agreed value with the personalisation centre by the issuer.
Note: This field is displayed when the Card type is Physical.
Card default delivery method*
List
Select one of the following methods of card delivery:
Delivery by courier
Delivery by post
Note: This field is displayed when the Card type is Physical.
PIN default delivery method*
List
Select one of the following PIN delivery methods:
From service (The PIN is sent via SMS, email, or internet banking)
Delivery by post
Default value: From service
Card vendor ID*
Text
Enter the card vendor ID. The value must be 2 digits.
Note: This field is displayed when the Card type is Physical.
PAN service code*
Text
Enter the PAN service code. The service code is a value defined by card schemes and defines various services, differentiates card usage in international or domestic interchange, designates PIN requirements, and identifies card restrictions.
Note: This field is displayed when the Card type is Physical.
The following screenshots show the settings for debit cards:
The following screenshots show the settings for credit cards:
The reporting product code refers to the category of product or service. Reporting product codes are used for most finance and reporting purposes.
For the card module, the reporting product code is included in all transaction and contract event messages. The finance API consumes these event messages and uses them for reporting. In the Tuum financial entries, the reporting product codes can be used with the GL accounts that are related to the customer account or contract and represent the receivables or payables, and the related revenue or expenses.
You need to select reporting product codes for the following entities:
For each debit card product that you create.
For credit types.
For credit card instalment plan types.
You can use the same reporting product code for different card products.
You cannot use the reporting product codes for the following:
Transit type of GL accounts. For example, payment transit accounts or transit accounts between the Tuum business modules.
Nostro accounts and the related fees or interest.
To manage lookup codes, select Administration > Settings > Lookups. From the left-hand menu, select the COMMON.REPORTING_PRODUCT_CODE lookup. The codes are defined with the entity name COMMON.REPORTING_PRODUCT_CODE and the lookup type code VALUE. The list is used by all the modules and you cannot create separate codes for different entities.
The following screenshot shows the list of lookup codes:
Select a reporting product code from the drop-down menu. See for details.
Note: The selection list includes predefined active credit products. You can if you need to.
To create more codes, click the plus icon . You can edit the codes by clicking the edit icon . After this, the codes will be available to use when you are creating debit card products, credit types, and instalment plan types.
You can also create lookup codes using the API endpoints. To know more about this, see the of the API Cookbooks.
