Viewing Programs

Adding Programs is currently restricted to Thredd administrators.

The Thredd Automated Back Office portal lets you view your Programs.

You can view the following details:

• Associations — this is the identifier for the Card Scheme (Payment Network).

• Portfolios — specific categories for the program, such as Sponsor Bank and Region.

• Programs — your program can include information such as the product type that you offering, BIN settings, as well as region and currencies.

• Collections of the program — collections enable you to add and view the data associated with your program or feature.

The Thredd Automated Back Office portal does not restrict the users that have access to a program. Any user of a client can access the program provided that client is linked to the program.

See the example below of a program configuration.

Figure 7: Programs page

Program Details

You can view the following program details:

Program Detail Setting	Description
Processor	The name of the card processor. This is always set to Thredd.
Billing ICA / BID	The Interbank Card Association Number (ICA) or the Business Identifier (BID) used for billing. ICA is used by Mastercard for identification, while the BID is used by Visa for identification.
Program Info	The name of the program and the BIN.
Product Info	The Product Type and code.
Range	The BIN range for the program.
Residency	The country where the Portal upload originates from. This is always set to the UK.
Default Region	The region settings for your card program (issuing country and default currency).
Settlement Currencies	The settlement currencies for your card program.
Integration	This is relevant for clients who wish to share core banking ledger or bank statements. Sharing this data can enrich the reconciliation data. This capability will be available in Q3.