Card Bulk Create
API: Ws_BulkCreation
This web service creates a bulk number of virtual as well as physical cards in a single request. It takes an XML document as the input containing the information needed to create virtual or physical cards, and produces an XML document with the list of newly created virtual or physical cards as the response.
Card images are created in the web service directory when creating a virtual card.
Record Description
Tag |
Type |
Minimum Length |
Maximum Length |
Description |
Request |
Response |
---|---|---|---|---|---|---|
<doc> |
XML |
1 |
1024 |
XML document that contains details of the cards to be created, such as the customer details and the card design. See XML File Description below. |
Mandatory |
Omit |
<CardsCreated> |
N |
1 |
5 |
Number of cards created. |
Omit |
Mandatory |
<CardsNotCreated> |
N |
1 |
5 |
Number of cards failed to create. |
Omit |
Mandatory |
<RequestWithError> |
AN |
1 |
100 |
Details of the fields in the request that caused the error in card creation. It is mandatory when an error occurs in card creation. |
Omit |
Conditional |
<ActionCode> |
AN |
3 |
3 |
The action code for the response. See Action Codes. |
Omit |
Mandatory |
<Cards> |
- |
- |
- |
An array of cards. See XML File Description below. Can occur multiple times within the message. |
Omit |
Optional |
Card Response
Tag |
Type |
Minimum Length |
Maximum Length |
Description |
Request |
Response |
---|---|---|---|---|---|---|
<IssCode> |
AN |
1 |
4 |
Thredd Issuer (Program Manager) Code. Assigned by Thredd. |
Omit |
Mandatory |
<PublicToken> |
AN |
1 |
9 |
The card’s public token, Mandatory in request if |
Omit |
Mandatory |
<ExternalRef> |
AN |
1 |
30 |
External reference code for the card. Note: Legacy field. Not used. |
Omit |
Conditional |
<itemId> |
AN |
1 |
20 |
The unique item ID returned for this load. |
Omit |
Mandatory |
<ClientCode> |
AN |
1 |
64 |
User ID of the customer using the service. Only applicable to systems using member logins. Returned in the response if present in the request. Note: Legacy field. Not used. |
Omit |
Conditional |
<sysDate> |
YYYY-MM-DD |
10 |
10 |
The system processing date. |
Omit |
Mandatory |
<actionCode> |
AN |
3 |
3 |
The action code for the response. See Action Codes. |
Omit |
Mandatory |
<LoadValue> |
D |
1 |
20 |
Load value to put on the card. The amount can include up to four decimal places, depending on the currency exponent (e.g., 10.99 for EUR which has a currency exponent of 2). See Currency Codes. |
Omit |
Mandatory |
<IsLive> |
N |
1 |
1 |
Specifies whether the card is active or not. 1 or True = Active; 0 or False = Not Active. |
Omit |
Mandatory |
<StartDate> |
AN |
5 |
5 |
Physical start date printed on the card in the format MM/YY. |
Omit |
Mandatory |
<EndDate> |
AN |
5 |
5 |
Physical end date printed on the card in the format MM/YY. |
Omit |
Mandatory |
<ExpDate> |
MM/YY |
5 |
5 |
Card expiry date. If left blank, updates with the default expiry date, based on the Card Scheme's validity period in months, otherwise updates with the input value. The date returned of the actual physical expiry is in MM/YY. |
Omit |
Mandatory |
<CVV> |
AN |
3 |
3 |
Omit |
Mandatory |
|
<MaskedPAN> |
AN |
14 |
19 |
Card number displayed as masked (e.g., 675926******1234). Note. The full PAN can be returned if you are PCI DSS compliant. Contact your Implementation Manager. |
Omit |
Mandatory |
XML File Description
Tag |
Type |
Minimum Length |
Maximum Length |
Description |
Request |
Response |
---|---|---|---|---|---|---|
<IssCode> |
AN |
1 |
4 |
Thredd Issuer (Program Manager) Code. Assigned by Thredd. |
Mandatory |
Mandatory |
<ClientCode> |
AN |
1 |
64 |
User ID of the customer using the service. Only applicable to systems using member logins. Returned in the response if present in the request. Note: Legacy field. Not used. |
Optional |
Omit |
<Title> |
AN |
1 |
4 |
Cardholder’s title. Also used as the card purchaser's title if no delivery address is supplied. |
Optional |
Omit |
<LastName> |
AN |
1 |
20 |
Cardholder's last name. If no delivery address is supplied, this is the card purchaser’s last name. |
Conditional |
Omit |
<MiddleName> |
AN |
1 |
100 |
Cardholder's middle name. The |
Conditional |
Omit |
<FirstName> |
AN |
1 |
20 |
Cardholder's first name. Also used as the card purchaser's first name if no delivery address is supplied. Mandatory if |
Conditional |
Omit |
<AddrL1> |
AN |
1 |
50 |
Cardholder's address line 1. Also used as the card purchaser's address line 1 if no delivery address is supplied. Mandatory if ‘Address’ fields are specified. |
Conditional |
Omit |
<AddrL2> |
AN |
1 |
50 |
Cardholder's address line 2. Also used as the card purchaser's address line 2 if no delivery address is supplied. |
Optional |
Omit |
<City> |
AN |
1 |
50 |
Cardholder's home city. Also used as the card purchaser's city if no delivery address is supplied. Mandatory if |
Conditional |
Omit |
<Postcode> |
AN |
1 |
10 |
Cardholder's home postcode. Also used as the card purchaser's postcode if no postcode is supplied. Mandatory if |
Conditional |
Omit |
<Country> |
AN |
1 |
3 |
Cardholder’s country of residence. This is represented as a 3 digit ISO country code (e.g. 826 for UK). Mandatory if |
Conditional |
Omit |
<Mobile> |
AN |
12 |
12 |
Cardholder’s mobile phone number (including dialing code if applicable). See Processing of Telephone Numbers. |
Optional |
Omit |
<CardDesign> |
AN |
1 |
8 |
The identifier of the card product, or |
Mandatory |
Omit |
<ExternalRef> |
AN |
1 |
30 |
External reference code for the card. Note: Legacy field. Not used. |
Optional |
Omit |
<DOB> |
YYYY-MM- DD |
10 |
10 |
The cardholder's date of birth. |
Optional |
Omit |
<AccCode> |
AN |
0 |
6 |
Access code or passcode for setting a code which is validated during activation (e.g. via the Thredd IVR system |
Optional |
Omit |
<ExpDate> |
YYYY-MM-DD |
10 |
10 |
Card expiry date. If left blank, updates with the default expiry date, based on the Card Scheme's validity period in months, otherwise updates with the input value. The date returned of the actual physical expiry is in MM/YY. |
Optional |
Mandatory |
<TerminalID> |
AN |
1 |
15 |
Point of Sale (POS) or other terminal identifier, such as a hostname. |
Optional |
Omit |
<LoadValue> |
D |
1 |
20 |
Load value to put on the card. The amount can include up to four decimal places, depending on the currency exponent (e.g., 10.99 for EUR which has a currency exponent of 2). See Currency Codes. |
Mandatory |
Mandatory |
<CurCode> |
AN |
3 |
3 |
3-letter ISO currency code for the currency to load (e.g. EUR). This must match the card’s currency or the action fails (Note: For a Multi-FX card, the card can be loaded in any of the card's currencies). If not provided, then the card uses its billing currency. See Currency Codes. |
Conditional |
Omit |
<Reason> |
AN |
1 |
60 |
Reason for the card's status change. Overrides default of ‘Card Activated’ that is shown in the card processor. Text is shown in the Smart Client Tracker screen. On Thredd Portal, this information is captured in the Notes column in Transaction Search results. |
Optional |
Omit |
<ItemSrc> |
N |
1 |
5 |
Source field to define alternate fees. Legacy field for information purposes only; see Item Source Types. Suggest using 0. |
Mandatory |
Omit |
<LoadFundsType> |
AN |
1 |
3 |
Payment method for loading funds onto the card. See Load Fund Types. |
Optional |
Omit |
<LoadSrc> |
AN |
1 |
3 |
The source of the load request for determining the fee of the load, if applicable. If omitted, defaults to 14 “Unknown”. See Load Sources. |
Optional |
Omit |
<LoadFee> |
D |
1 |
20 |
Fixed fee amount charged to the card purchaser for handling the card purchase and load. The amount can include up to four decimal places, depending on the currency exponent (e.g., 10.99 for EUR which has a currency exponent of 2). See Currency Codes. If no load fee is required, specify 0. The load fee does not affect the card balance. It is only reported in the XML. |
Mandatory |
Omit |
<LoadedBy> |
AN |
1 |
30 |
User who loaded the card. |
Optional |
Omit |
<CreateImage> |
N |
1 |
1 |
Specifies whether to create a card image. 1= yes, 0 = No. Images are returned in the |
Mandatory |
Omit |
<CreateType> |
N |
1 |
1 |
There are five possible values:
1 = Create a virtual card. Can be converted to a physical card at a later stage using the Convert Card web service. 2 = Create physical card. Also triggers the creation of a card file which is sent to the manufacturer. 3 = Create a virtual card. Works in the same way as option 1. 4 = Create a Master Virtual Card which is a deposit account that can be used to load other cards from. 5 = Create a virtual card and convert to a physical card. Triggers the creation of a card file which is sent to the manufacturer.
Note: To use create type 5, the card must be created under a virtual product. Note: If the virtual card is activated then the physical card will also be active, so you should consider the security implications of this. Please speak to your implementation manager. Create types 3, 4 and 5 will not work if
|
Mandatory |
Omit |
<CustAccount> |
AN |
1 |
25 |
Cardholder account number or reference number. You can use this reference to find the cards linked to a cardholder. Also displayed in Smart Client and in Thredd Portal as Customer Reference. |
Optional |
Omit |
<ActivateOrNot> |
N |
1 |
1 |
Whether to activate the card. 1= Yes, 0=No. When |
Mandatory |
Omit |
<CardName> |
AN |
1 |
27 |
The embossed name on the card. If present in the request then the embossed name on the card should be the given value. If it is not available and |
Optional |
Omit |
<LimitsGroup> |
AN |
1 |
10 |
Group code of the Limits Group |
Optional |
Omit |
<MCCGroup> |
AN |
1 |
10 |
Group code of the MCC Group |
Optional |
Omit |
<PERMSGroup> |
AN |
1 |
10 |
Group code of the Usage Group |
Optional |
Omit |
<FeeGroup> |
AN |
1 |
10 |
Group code of the Fee Group |
Optional |
Omit |
<SchedFeeGroup> |
AN |
1 |
10 |
Group code of the Scheduled Fee Group |
Optional |
Omit |
<WSFeeGroup> |
AN |
1 |
10 |
Code of the Web Service Fee Group |
Optional |
Omit |
<ProductRef> |
AN |
1 |
50 |
The physical card design reference as used by the Card Manufacturer. Identifies the PRODUCT_REF field in the XML file sent to the card manufacturer. |
Optional |
Omit |
<CarrierType> |
AN |
1 |
30 |
The Carrier Product design reference as used by the Card Manufacturer. This is the letter onto which the card is attached when sent to the cardholder. Identifies the Carrier Product type of the Card Manufacturer. |
Optional |
Omit |
<Fulfil1> |
AN |
1 |
50 |
Free text field for transferring extra information to the card manufacturer, for example, to be printed on the Carrier. Identifies the FULFIL1 field in the XML file sent to the card manufacturer. |
Optional |
Omit |
<Fulfil2> |
AN |
1 |
50 |
Free text field for transferring extra information to the card manufacturer, for example, to be printed on the Carrier. Identifies the FULFIL2 field in the XML file sent to the card manufacturer. |
Optional |
Omit |
<DelvMethod> |
AN |
1 |
1 |
The delivery method for the card. Options include: 0 = Standard delivery; 1 = Registered mail; 2 = Direct delivery; 3 = Customized DelvMethod 1; 4 = Customized DelvMethod 2; 5 = Customized DelvMethod 3; 6= Customized DelvMethod 4; 7 = Customized DelvMethod 5; Default value is 0 |
Optional |
Omit |
<ThermalLine1> |
AN |
1 |
120 |
Free text field for transferring extra information to be printed on the card. For example, to add a customer service phone number. |
Optional |
Omit |
<ThermalLine2> |
AN |
1 |
70 |
Free text field for transferring extra information to be printed on the card. For example, to add a link to your service terms and conditions. |
Optional |
Omit |
<Lang> |
AN |
1 |
2 |
Two digit ISO 639-1 Language code for card mailers (e.g., En = English; Fr = French). Note: The available languages depend on the card manufacturer support. Also used if bespoke SMS templates are set up. |
Optional |
Omit |
<EmbossLine4> |
AN |
1 |
27 |
The card’s embossed line 4 on the front of the card. Could be used for example, to add an account number or sort code. |
Optional |
Omit |
<ImageId> |
AN |
1 |
16 |
Reference which identifies the card manufacturer's image file that is printed on the face of the card. |
Optional |
Omit |
<LogoFrontId> |
AN |
1 |
30 |
Reference which identifies the card manufacturer's logo file that is printed on the face of the card. |
Optional |
Omit |
<LogoBackId> |
AN |
1 |
30 |
Reference which identifies the card manufacturer's logo file that is printed on the back of the card, if supported. |
Optional |
Omit |
<PrimaryToken> |
AN |
1 |
9 |
The primary card’s public token. If it is blank then the newly created card is a primary card, otherwise it is the secondary card in a primary/secondary relationship. Cannot be the token of a card that is already linked as a secondary card. |
Optional |
Omit |
<Delv_AddrL1> |
AN |
1 |
50 |
Card purchaser's /delivery address line 1. Mandatory if ‘Delivery Address’ fields are specified. |
Optional |
Omit |
<Delv_AddrL2> |
AN |
1 |
50 |
Card purchaser's/delivery address line 2. |
Optional |
Omit |
<Delv_AddrL3> |
AN |
1 |
50 |
Card purchaser's /delivery address line 3. |
Optional |
Omit |
<Delv_City> |
AN |
1 |
50 |
Card purchaser's /delivery address delivery city. Mandatory if |
Optional |
Omit |
<Delv_Postcode> |
AN |
1 |
10 |
The delivery code for the card. If specified, the card manufacturer sends all cards with the same delivery code to the specified delivery address. |
Optional |
Omit |
<Delv_County> |
AN |
1 |
20 |
Card purchaser's /delivery address county. |
Optional |
Omit |
<Delv_Country> |
AN |
1 |
3 |
Card purchaser's /delivery address country 3-digit ISO country code (e.g., 826 for UK). Mandatory if |
Optional |
Omit |
<Delv_Code> |
AN |
1 |
12 |
The delivery code for the card. If specified, the card manufacturer sends all cards with the same delivery code to the specified delivery address. |
Optional |
Omit |
<Sms_Required> |
AN |
1 |
1 |
Whether an SMS is sent to the cardholder with the card's CVV. 1 = yes; 0 =No. The default is ‘0’. The SMS is configurable. |
Optional |
Omit |
<CardManufacturer> |
AN |
1 |
50 |
The manufacturer to send the card generation request to. For example: TCT, AllPay, GNC, Gemalto, Nitecrest and Exceet. For a full list, see Card Manufacturers. If omitted, the default for the Card Scheme (payment network) will be used. |
Optional |
Omit |
<CoBrand> |
AN |
1 |
6 |
The Co-Brand code for the card. If supplied it replaces the PROGRAMID field in the Balance XML file. |
Optional |
Omit |
<PublicToken> |
AN |
1 |
9 |
The card’s public token. The response always returns the public token of the newly-created card. |
Omit |
Mandatory |
<ExternalAuth> |
AN |
1 |
1 |
External Authorisation flag. Possible values are: 0 = Do not set External Authorisation on; 1 = Set External Authorisation. Empty value defaults to 0. Note: For legacy use only. Not applicable if using EHI. |
Optional |
Omit |
<LinkageGroup> |
AN |
1 |
10 |
Group code of the Card Linkage Group |
Optional |
Omit |
<VanityName> |
AN |
1 |
32 |
Enables you to add an additional alternative form of title to the card, e.g. “Company Director”. Can appear on Embossed Line 4, or Thermal Line 1 and Thermal Line 2, if configured in Smart Client, and be recorded in the card purchaser details. |
Optional |
Omit |
<PBlock> |
AN |
4 |
12 |
Initial value of the card PIN. |
Optional |
Omit |
<PINMailer> |
AN |
1 |
1 |
Whether to send a PIN Mailer: 0 = No (default); 1 = Yes. If 1, Thredd sends instructions in the file to the manufacturer for them to create a PIN Mailer letter. |
Optional |
Omit |
<FXGroup> |
AN |
1 |
10 |
Group code of the FX Fee Group |
Optional |
Omit |
<Email> |
AN |
1 |
50 |
Email address of the cardholder. |
Optional |
Omit |
<MailOrSMS> |
AN |
1 |
1 |
The cardholder's preferred contact method. 0 = SMS; 1 = email. 2 = SMS and email. Default value is ‘0’. |
Optional |
Omit |
<AuthCalendarGroup>. |
AN |
1 |
10 |
Group code of the Card Auth Calender Group (controls the time when a card can be used). If this parameter is not supplied and this is a new card request then the default group for the cards product will be used. If the default group is not desired, it can be removed by passing a space character ‘ ‘. |
Optional |
Omit |
<BlackList> |
AN |
1 |
10 |
Group code of the card acceptor Deny list. See Card Acceptor Deny list. |
Optional |
Omit |
<WhiteList> |
AN |
1 |
10 |
Group code of the card acceptor Allow list. See Card Acceptor Allow list. |
Optional |
Omit |
<PaymentTokenUsageGroup> |
AN |
1 |
10 |
Payment token usage group code. Defines configuration options specific to the provisioning of a digital payment token. For details, see the Tokenisation Guide. This is a numeric value; only digits 0-9 are valid. Leave empty if no usage group is required. |
Optional |
Omit |
<IsSingleUse> |
AN |
1 |
5 |
Enables you to specify whether the card is single use only If not specified, then the default value from the card Product is used. |
Optional |
Omit |
<IsNonReloadable> |
AN |
1 |
5 |
Enables you to specify whether the card is non-reloadable If not specified, then the default value from the card Product is used. |
Optional |
Omit |
<Url> |
AN |
1 |
100 |
This value is included in the Thredd Card Generation file, in the For details, see the Card Generation Interface Specifications. |
Optional |
Omit |
<OOBAppURL> |
AN |
1 |
2048 |
Out Of Band app URL used in a 3D Secure authentication session. The Card Scheme (e.g., Mastercard) requires issuers using Out of Band/Biometric authentication to support the automatic redirection of cardholders from the merchant app to the authenticator app. OOBAppURL is the URL of this authenticator app. |
Optional |
Omit |
You must supply all tags that are marked as mandatory in the XML input document. In some circumstances, tags marked as conditional are also mandatory. You must always include the conditional tags in your request, even if the value is empty. For example: <FirstName></FirstName>
. Tags marked as optional do not need to be included.
Request
<soapenv:Envelope xmlns:soapenv=”http://schemas.xmlsoap.org/soap/envelope/” xmlns:hyp=”http://www.globalprocessing.ae/HyperionWeb”>
<soapenv:Header>
<hyp:AuthSoapHeader>
<hyp:strUserName>******</hyp:strUserName>
<hyp:strPassword>******</hyp:strPassword>
</hyp:AuthSoapHeader>
</soapenv:Header>
<soapenv:Body>
<hyp:Ws_BulkCreation>
<hyp:doc>
<CRDREQ>
<CARD>
<IssCode>PMT</IssCode>
<ClientCode></ClientCode>
<Title>Mr</Title>
<LastName>Bloggs</LastName>
<MiddleName>Chris</MiddleName>
<FirstName>Joe</FirstName>
<Addrl1>25</Addrl1>
<Addrl2>Tester Street</Addrl2>
<City>London</City>
<PostCode>E1W 2BS</PostCode>
<Country>826</Country>
<Mobile>07721123456</Mobile>
<CardDesign>123</CardDesign>
<ExternalRef></ExternalRef>
<DOB></DOB>
<TerminalID>1234</TerminalID>
<LoadValue>10</LoadValue>
<CurCode>GBP</CurCode>
<Reason></Reason>
<AccCode>123456</AccCode>
<ItemSrc>2</ItemSrc>
<LoadFundsType>4</LoadFundsType>
<LoadSrc>10</LoadSrc>
<LoadFee>0.0</LoadFee>
<LoadedBy>Admin</LoadedBy>
<CreateImage>1</CreateImage>
<CreateType>1</CreateType>
<CustAccount></CustAccount>
<ActivateOrNot>0</ActivateOrNot>
<ExpDate></ExpDate>
<CardName>GIFT CARD</CardName>
<LimitsGroup>PMT-VL-002</LimitsGroup>
<MCCGroup></MCCGroup>
<PERMSGroup>PMT-CU-002</PERMSGroup>
<ProductRef></ProductRef>
<CarrierType></CarrierType>
<Fulfil1></Fulfil1>
<Fulfil2></Fulfil2>
<DelvMethod>0</DelvMethod>
<ThermalLine1></ThermalLine1>
<ThermalLine2></ThermalLine2>
<EmbossLine4></EmbossLine4>
<ImageId></ImageId>
<LogoFrontId></LogoFrontId>
<LogoBackId></LogoBackId>
<FeeGroup></FeeGroup>
<PrimaryToken>123456789</PrimaryToken>
<Delv_AddrL1></Delv_AddrL1>
<Delv_AddrL2></Delv_AddrL2>
<Delv_AddrL3></Delv_AddrL3>
<Delv_City></Delv_City>
<Delv_PostCode> </Delv_PostCode>
<Delv_County></Delv_County>
<Delv_Country></Delv_Country>
<Sms_Required>1</Sms_Required>
<SchedFeeGroup></SchedFeeGroup>
<WSFeeGroup></WSFeeGroup>
<CardManufacturer></CardManufacturer>
<CoBrand></CoBrand>
<ExternalAuth>0</ExternalAuth>
<LinkageGroup></LinkageGroup>
<VanityName></VanityName>
<PBlock></PBlock>
<PINMailer>1</PINMailer>
<FxGroup></FxGroup>
<Email>joe.bloggs@gmail.com</Email>
<MailOrSMS>1</MailOrSMS>
<AuthCalendarGroup></AuthCalendarGroup>
<BlackList></BlackList>
<WhiteList>]</WhiteList>
<PaymentTokenUsageGroup></PaymentTokenUsageGroup>
<IsSingleUse>false</IsSingleUse>
<IsNonReloadable>false</IsNonReloadable>
<Url>https://www.your-e-card.com/balance/8109680989834104</Url>
</CARD>
<CARD>
<IssCode>PMT</IssCode>
<ClientCode></ClientCode>
<Title>Mrs</Title>
<LastName>Doe</LastName>
<MiddleName>Elizabeth</MiddleName>
<FirstName>Jane</FirstName>
<Addrl1>25</Addrl1>
<Addrl2>Deer Street</Addrl2>
<City>London</City>
<PostCode>ABW 2BS</PostCode>
<Country>826</Country>
<Mobile>07731423446</Mobile>
<CardDesign>123</CardDesign>
<ExternalRef></ExternalRef>
<DOB></DOB>
<TerminalID>1234</TerminalID>
<LoadValue>10</LoadValue>
<CurCode>GBP</CurCode>
<Reason></Reason>
<AccCode>123456</AccCode>
<ItemSrc>2</ItemSrc>
<LoadFundsType>4</LoadFundsType>
<LoadSrc>10</LoadSrc>
<LoadFee>0.0</LoadFee>
<LoadedBy>Admin</LoadedBy>
<CreateImage>1</CreateImage>
<CreateType>1</CreateType>
<CustAccount></CustAccount>
<ActivateOrNot>0</ActivateOrNot>
<ExpDate></ExpDate>
<CardName>GIFT CARD</CardName>
<LimitsGroup>PMT-VL-002</LimitsGroup>
<MCCGroup></MCCGroup>
<PERMSGroup>PMT-CU-002</PERMSGroup>
<ProductRef></ProductRef>
<CarrierType></CarrierType>
<Fulfil1></Fulfil1>
<Fulfil2></Fulfil2>
<DelvMethod>0</DelvMethod>
<ThermalLine1></ThermalLine1>
<ThermalLine2></ThermalLine2>
<EmbossLine4></EmbossLine4>
<ImageId></ImageId>
<LogoFrontId></LogoFrontId>
<LogoBackId></LogoBackId>
<FeeGroup></FeeGroup>
<PrimaryToken>243456789</PrimaryToken>
<Delv_AddrL1></Delv_AddrL1>
<Delv_AddrL2></Delv_AddrL2>
<Delv_AddrL3></Delv_AddrL3>
<Delv_City></Delv_City>
<Delv_PostCode> </Delv_PostCode>
<Delv_County></Delv_County>
<Delv_Country></Delv_Country>
<Sms_Required>1</Sms_Required>
<SchedFeeGroup></SchedFeeGroup>
<WSFeeGroup></WSFeeGroup>
<CardManufacturer></CardManufacturer>
<CoBrand></CoBrand>
<ExternalAuth>0</ExternalAuth>
<LinkageGroup></LinkageGroup>
<VanityName></VanityName>
<PBlock></PBlock>
<PINMailer>1</PINMailer>
<FxGroup></FxGroup>
<Email>jane.doe@gmail.com</Email>
<MailOrSMS>1</MailOrSMS>
<AuthCalendarGroup></AuthCalendarGroup>
<BlackList></BlackList>
<WhiteList>]</WhiteList>
<PaymentTokenUsageGroup></PaymentTokenUsageGroup>
<IsSingleUse>false</IsSingleUse>
<IsNonReloadable>false</IsNonReloadable>
<Url>https://www.your-e-card.com/balance/7109680989634104</Url>
<OOBAppURL>https://login.app.bank1.com/</OOBAppURL>
</CARD>
</CRDREQ>
</hyp:doc>
</hyp:Ws_BulkCreation>
</soapenv:Body>
</soapenv:Envelope>
Response
<soap:Envelope xmlns:soap=”http://schemas.xmlsoap.org/soap/envelope/” xmlns:xsi=”http://www.w3.org/2001/XMLSchema-instance” xmlns:xsd=”http://www.w3.org/2001/XMLSchema”>
<soap:Body>
<Ws_BulkCreationResponse xmlns=”http://www.globalprocessing.ae/HyperionWeb”>
<Ws_BulkCreationResult>
<CardsCreated>2</CardsCreated>
<CardsNotCreated>2</CardsNotCreated>
<ActionCode>000</ActionCode>
<RequestWithError> </RequestWithError>
<CARDS xmlns=””>
<CARD>
<IssCode>PMT</IssCode>
<PublicToken>123456889</PublicToken>
<ExternalRef></ExternalRef>
<ItemID>1234</ItemID>
<ClientCode>0</ClientCode>
<SysDate>2021-01-01</SysDate>
<ActionCode>000</ActionCode>
<LoadValue>10</LoadValue>
<IsLive>false</IsLive>
<ExpDate>03/25</ExpDate>
<CVV>123</CVV>
<MaskedPAN>987654******0123</MaskedPAN>
</CARD>
<CARD>
<IssCode>PMT</IssCode>
<PublicToken>234456889</PublicToken>
<ExternalRef></ExternalRef>
<ItemID>1234</ItemID>
<ClientCode>0</ClientCode>
<SysDate>2021-01-01</SysDate>
<ActionCode>000</ActionCode>
<LoadValue>10</LoadValue>
<IsLive>false</IsLive>
<ExpDate>03/25</ExpDate>
<CVV>123</CVV>
<MaskedPAN>987655******0124</MaskedPAN>
</CARD>
</CARDS>
</Ws_BulkCreationResult>
</Ws_BulkCreationResponse>
</soap:Body>
</soap:Envelope>