We help our customers, banks, financial institutions and other industries to start processing their cards and payments products, based on the issuing or acquiring programs. Here you can find main services, which help you to start your jobs rapidly.
Keys ordering and loading services
The Processing centre carries out the annual work package individually with respect to each product, based on the corresponding application from the Bank and the documents submitted by the Bank according to Regulations; the work includes, in particular, making request and reception of keys from international and self-operated payment systems used in process of personalization of cards and record entries. The Bank’s application (compiled in a free format) should state a list of card products of the Bank with respect to which a specific operation is carried out.
Service code: 02010001
Routine operations with the payment system in terms of security administration procedures applied when issuing cards
The Processing centre carries out the annual routine procedures with respect to each product jointly with payment systems – in terms of card-issuing security procedures according to Regulations. According to the corresponding application from the Bank executed as described in the Service 02010001, the Processing centre fills out special secret forms and sends them over to payment systems.
Service code: 02010002
Key loading into back office
Generation and loading of keys into the back office to calculate secret data based on cards and record entries is made by the Processing centre individually with respect to each card product according to the corresponding application from the Bank; the application execution procedure is described in the Service 02010001.
Service code: 02010003
Key loading into the front end
Generation and loading of keys into the front end to calculate secret data based on cards is made by the Processing centre individually with respect to each card product according to the corresponding application from the Bank; the application execution procedure is described in the Service 02010001. In is used in process of authorization.
Service code: 02010004
Embosser adjustment jobs performed on request of payment systems
According to Regulations, the embosser adjustment jobs with regard to the Bank’s cards are performed after the Company’s plastic blanks are received or the corresponding standards in Regulations are changed.
Service code: 02010005
Performing jobs of Bank data installation into the Processing centre database
The Processing centre performs the following jobs related to Bank parameters installation into the database of the central computer operated by the Processing centre:
- Entry of information on the company CLEARING ID, BIN/ IIN, ICA,
- Entry of information on product types, including card-based ones,
- Entry of information on types of product-related transactions allowed;
- Entry of information on product functioning rules;
- Entry of information on functioning rules of Merchants and terminal units including mobile phones, cash dispensers, ATM, payment terminals and Internet applications when performing Acquiring by the Bank.
Service code: 02010006
Work package for personalization, test cards submission, and the Bank’s records entry into payment systems; certification of these operations
This package of operations implying personalization and forwarding of the Bank’s test cards to payment systems, including virtual test cards and those without a physical carrier, and forwarding and certification of accounting records, is performed by the Processing centre according to the respective application from the Bank (executed in a free format) after the procedure is coordinated with the payment systems, including that of the Bank.
The Bank submits to the Processing centre four plastic blanks for each prefix (BIN/IIN) or the data for accounting records, and the supporting documents certified by the signature of a responsible official of the Bank as provided for by payment systems.
The Processing centre personalizes test cards or accounting records and sends them (or the respective data) to payment systems jointly with supporting documents of the Bank (Form 020100001).
On completion of testing of cards and entries in payment systems, the Bank receives an official notice of the payment systems – “Payment System Acceptance Notice” – and submits its copy to the Processing centre.
The Bank shall be liable for saving the prefixes data (BIN/IIN) assigned to the Bank by payment system, and for information on all transactions where the Bank’s cards with prefixes (BIN/IIN) were used.
Service code: 02010007
