To view card orders sent for printing
A card order is a request to print a physical card. With the Companion API, you can optionally issue a physical card to a customer by sending an order for printing to the card manufacturer. To initiate a request to print a physical card, you use the OrderCard method in the Local API. On a daily basis at 19:30 UTC+2, Paymentology creates a batch order and submits it to the manufacturer for printing. A card order report lists all the orders that were processed on the previous day.<!– Stored in: Paymentology-hosted SFTP folder
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The report includes the following details:
- Card Number – this is the issued/created card number. Due to card numbers being sensitive data, the card number is usually presented in the format 1234xxxxxxxx5678.
- Wallet Reference – this is the unique customer reference for the card.
- Date Created – this is the date and time stamp of when the card number was issued. Usually in the format DD/MM/YYYY HH:MM.
Report format
| FORMAT | FILE NAME | FREQUENCY | ACCESSIBILITY |
|---|---|---|---|
| CSV | [CampaignUUID]/[CampaignName]_PanDetails_[YYYYMMDD].csv | Daily | HTTP get request or client SFTP folder |
Report time frame
| UTC +2 | UTC +7 | REMARKS |
|---|---|---|
| 02:45 | 07:45 | 00:00:00 → 00:00:00 day + 1, UTC +2 Based on the time in UTC +2 that the perso was requested. |
Report sample
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