Card Type Report
This report provides front-end card type information for a date range based on the criteria that you select, including front-end only or full-service merchants or both. For front-end only clients, only AMEX and Discover Card types are available. The data contained in this report reflects data from the previous day. The date range search criteria for this report represents the date on which the merchant was boarded in Express.
The report provides information in these columns:
Bank Number
A four-digit number assigned by TSYS Acquiring Solutions to identify the banks that a client has set up for processing.
BIN
A six-digit number that identifies a client bank. A BIN is assigned by TSYS Acquiring Solutions and is the highest level of the front-end hierarchy. The front-end hierarchy is used by TSYS Acquiring Solutions to route an authorization or batch to the correct acquirer. BINS contain agents, the second level of the front-end hierarchy.
Merchant Number
The 16-digit merchant number used in routing chargebacks and retrievals. On the Work In Progress page, the Merchant ID associated with Work In Progress record. When generating reports for front-end only merchants, this is the merchant number (non-Vital).
POS Merchant ID
The unique, 12-digit number that identifies the merchant to the client or agent bank.
DBA Name
The merchant's DBA (Doing Business As) name. When entering or editing this name, the field accepts alphabetic characters (upper and lower case), numeric characters, spaces, and these special characters only:
. , : ; " ' < ( ) + ! @ # $ % ? & * - _ = / > ¢
Card Type
The card types for each merchant.
Account Number
The cardholder account number associated with a chargeback. On the Merchant Product page or Card Type Report, the Amex, Discover, Diners, or JCB account number. On the Discover Setup page, the Discover number that is assigned to a merchant account.
Franchise CAP Number
The approved Franchise CAP number that the merchant is affiliated to, if the merchant is dually affiliated.
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