The goal of this API is to provide Issuers with a technical connection to update customer card    on file information by replacing old card details with new card details at the corresponding    data vault of the merchants selected by the Card Owner. The Card Owner is the one pushing the request from the Issuer Application. Once the  Card Owner selects the merchants for which they wish the new card to be registered a request should be generated and sent to Card Dynamics to launch the update process.All the update requests will be processed and will get an asynchronous response with the result of the update attempts as soon as those are available.

With this method, the customer will be able to ***

Available Enrollment Merchants Request

With this method the Issuer will request all the merchants available to push an Enrollment
Request and get an array with all the details to render the promotions and registration
forms of all the merchants available to receive new Registrations.

In case of receiving a 200 OK response, in the Body of the response there will be an array of the different Merchant definitions. 
 

In case of receiving a 200 OK response, in the Body of the response there will be an array of the different Merchant definitions
 

Card Dynamics © - Legal Advice - GDPR