These clients utilize SFTP for ordering but since they have their own app for the cardholders you also have to provide the API credential details for each client. The Particular customer setup requirements are below based on who the top client is:
Customer Stream Clients:
Utilize the WATS form for funds movement
SFTP Setup:
Check the following items:
Show full Card Number
Card Activity Report
Extract File Needed
Extract File Hierarchy Report
Delta master Client Report
Delta MCR Hierachy Report
Configure Issuance File Order Folder
on the invoicing section select:
Bypass Funding
Incentive Fox Clients:
Incentive Fox clients always have the following: Custom Return address, custom activation sticker, and proxy included on the back of card.
Use the Incentive Fox VF account
SFTP Setup:
Check the following items:
Show full Card Number
Card Activity Report
Extract File Needed
Extract File Hierarchy Report
Delta master Client Report
Delta MCR Hierachy Report
Configure Issuance File Order Folder
Incentive Fox Referral Sticker:
Incentive Fox Last 4 of Phone Sticker:
Incentive Fox Back of Card with Proxy included:
Once you’ve added the client to the portal you will email them the following information:
SFTP Log In:
Username:
Password:
API ID’s:
CPID/ROW ID:
Product ID:
Customer ID:
Funding ID:
Client ID:
Subprogram ID:
Package ID :