Users with the Setup operator role can modify selected program information, including program details, BIN range, due dates, transaction categories, and program parameters.

Program details

The Pismo platform allows you to configure some program details, including currency, time zone, and country.

To edit program details:

1. From the main menu, select Organizations > Programs.
2. On the Program details screen, select Edit.
3. Make your changes to program name, currency, time zone, and country. You cannot change the program type or network integration.
4. Select Save.

BIN and BIN range

A Bank Identification Number (BIN) includes the first four to eight digits of a payment card. It is used to identify the card issuer and link transactions to that issuer. The BIN range specifies the beginning and ending sequence of these numbers.

To edit BIN and BIN range:

1. From the man menu, select Organizations > Programs.
2. On the Program details screen, select BIN range.
3. Select Edit.
4. Make your changes to BIN, start range, and end range. You cannot change the card brand.
5. Select Save.

Due date

For credit programs, the due date is the day of the month by which the customer must pay the minimum amount due. This field is required for credit full-balance program types. For more information about program due dates on the Pismo platform, refer to Credit card refinancing.

Transaction categories

For credit programs, transaction categories are used to configure various accrual types at the program level. It contains fields for specifying refinancing accrual type rates, such as rates applied when the cardholder does not pay the total amount due or the minimum amount due, respectively. These rates are applied starting the day after the statement due date. For more information, refer to Processing codes and transaction types.

Program parameters

Program parameters are configurable properties that manage how a program is set up and how it behaves. They include various types (such as boolean, integer, decimal, and more) and they control aspects like account creation, transaction limits, accrual calculations, and fee amounts.

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Parameters cannot be set using Control Center. This is done using API endpoints only. Depending on the parameter, Control Center may permit you to enable/disable it or edit its value. For information about program parameters on the Pismo platform, refer to Program parameters.

To edit program parameters:

1. From the man menu, select Organizations > Programs.
2. On the Program details screen, select Parameters.
3. Select the parameter you want to edit.
4. In the parameter details modal, do one of the following:
   1. Edit the parameter value.
   2. To enable or disable a program parameter, select Enable or Disable.
5. Select Save.