Manage program details and parameters

Users with the Setup operator role can modify certain program details, including:

  • Program details, which include attributes like the program type and currency, BIN range, and due date.

  • Program parameters, which are configurable properties that manage how a program is set up and how it behaves. For instance, the Allow multiple physical cards field, when set to true, allows two or more physical cards to use the same account.

For more information, refer to Program parameters reference table.

Edit program details and parameters

To edit program details and parameters:

  1. From the man menu, select Organizations > Programs.

  2. Select the program you want to edit.

  3. Do one of the following:

    • To edit program details (such as the name, default currency, and time zone), select Edit.
    • To edit program parameters (such as credit limits, charges, and due dates), open the Parameters tab.
    • To edit applicable charges for a credit program (such as default interest rate), open the Applicable charges tab and then select Edit for the charge or fee you want to modify.
  4. Select Save.

  5. On the Validate program details screen, select Confirm.

Issue cards

When editing a debit program that has the card issuing option disabled, you can use the Program information screen to enable card issuing.

To issue cards:

  1. From the man menu, select Organizations > Programs.

  2. On the Programs screen, select the debit program you want to edit.

  3. On the Program details screen, open the BIN range tab.

  4. Select Edit.

  5. Edit the values as required then select Save.