Add Custom Card Type

Custom card types are required for Non-standard payment types (Maestro International, private label cards, GC, etc.) and eCheck.

The Disable Luhn Check option is only applicable to the standard card types listed on the page. Custom Card Types by default will not go through a Luhn check regardless of whether the checkbox is selected or not.

Procedure

  1. Log into the Intercept-SAP UI as Intercept-SAP Organization Admin user.

    Note you must be a Intercept-SAP Organization Admin user to perform this activity. If you have an existing regular Intercept SA user account, you will not see the any of the administrative menu options.

  2. Click Administer Organization.

  3. Click Add Custom Credit Card Type.

  4. Complete the following fields to add validations for your custom card type:

    • Name – The name that displays in the Card Type dropdown. This is the value that is also entered in the XiSecure IMG Field Mappings for the PAS VALUE.

    • Minimum Length – Minimum length the of the card number for the custom card type.

    • Maximum Length – Maximum length the of the card number for the custom card type.

    • Starts with – The value that the card number must start with for the custom card type.

    • Numeric Only – Select this checkbox if you want to enforce numeric values only in the card number field.

  5. Click Insert to add the new card type.

  6. (Optional ) Click to edit an existing custom card type or to delete it.

  7. Click Update Group to commit the changes.