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Payment Instrument Report

Get an overview of all payment instruments in your platform.

The Payment Instrument Report shows all the payment instruments in your platform, including details about the card and its status.

You can generate a Payment Instrument Report automatically based on a schedule, or manually for a specific day or consecutive days in your Balance Platform Customer Area.

Sample

Download a sample BalancePlatform Payment Instrument Report for examples of the included data.
Based on your platform settings, the report you generate in your account can contain additional data or columns that are not included in the sample report.

Report structure

Every row in the Payment Instrument Report represents one payment instrument with its current status at the time the report is generated.

The first two rows of the report contain the following information:

BalancePlatform Payment Instrument Report on
payment instruments

The header row is in the third row and contains the following information.

# Column Data type Description
1 Balance Platform Unicode Text Name of your Balance Platform account.
2 Payment Instrument id Unicode text Unique identifier of the payment instrument.
3 Payment instrument external reference Unicode text Your reference to the payment instrument.
4 Payment instrument description Unicode text The description provided for the payment instrument in POST /paymentInstruments.
5 Form factor Enum The form factor of the card. Possible values: virtual, physical.
6 Created date Date field The date of the payment.
7 Cardholder name Unicode text The name of the cardholder.
8 First six digits of the PAN Fixed point number The first six digits of the Primary Account Number.
9 Last four digits of the PAN Fixed point number The last four digits of the Primary Account Number.
10 Sequence number Fixed point number Indicates the logical order in which the same PAN has been issued.
11 Expiry date Date field The date when the payment instrument expires.
12 Status Enum The status of the payment instrument. Possible values: active, inactive, suspended, closed.
13 Status reason Unicode text The detailed explanation for the status of the payment instrument. Possible values: lost, stolen, damaged, suspectedFraud, other.
14 Issuing country code Alpha text Country where the payment instrument is issued. Its value is a the two-character ISO 3166-1 alpha-2 code.
15 Currency Alpha Text
(3-character limit)
The currency of the card. Its value is a three-character ISO 4217 currency code.
16 Brand variant Unicode text The brand variant for the payment instrument. For example: mcdebit, visaprepaid.
17 Account holder id Unicode text Unique identifier of the balance account's account holder associated with the payment instrument.
18 Account holder reference Unicode text Your reference for the account holder.
19 Account holder description Unicode text Your description for the account holder.
20 Balance account id Unicode text Unique identifier of the balance account from which the account holder's payment instrument(s) can deduct funds.
21 Balance account reference Unicode text Your reference to the balance account.
22 Balance account description Unicode text Your description for the balance account.
23 Reserved1 - Reserved for future enhancements
24 Reserved2 - Reserved for future enhancements
25 Reserved3 - Reserved for future enhancements
26 Reserved4 - Reserved for future enhancements
27 Reserved5 - Reserved for future enhancements
28 Reserved6 - Reserved for future enhancements
29 Reserved7 - Reserved for future enhancements
30 Reserved8 - Reserved for future enhancements
31 Reserved9 - Reserved for future enhancements
32 Reserved10 - Reserved for future enhancements