Overview

The Card Account Updater offline batch process is an automated batch process for subscribed merchants that try to update card data. Merchants do not have to do anything proactively, unlike the Mastercard Automatic Billing Updater (ABU), which is online process during the Auth process.

The Card Account Updater Report presents any changes made by the process automatically during the time period requested.
Merchants can use this feature to automatically update their customers’ payment details when they change, allowing payments to flow without interruption.

The Card Account Updater Report is available to merchants who request that Nuvei activate this service, and for the following roles: Operations_ReadOnly, Operations_Actions, and Management.

This report only displays cards that were updated successfully.

Generating a Card Account Updater Report

Refer to the Reports page that explains the basic format of the reports that can be generated using the Control Panel. The page also describes how to use the various settings and filters that allow you to generate a report with only the most relevant data, how to export your report, as well as create, schedule, and manage queries.

To generate a Card Account Updater Report:

On the main menu bar, press Operations > Card Account Updater.
Press Manage Page Settings to set which and how parameters are displayed in the report.
Select the date range of the report from the dropdown.
Press Run Report. The report is displayed according to the settings you have defined or selected.

Card Account Updater Report

Report Parameters

This section provides tables that describe the parameters that can be selected to be displayed in the report arranged by tabs using Manage Report Settings.

Transaction

Parameter	Description	Notes
Update Date	Displays the date the transaction was last updated.
Record ID	This is an indication of the card account update record.	Record ID is presented in the movement report and helps merchants with reconciliation.

Payment

Parameter	Description	Notes
Payment Method	The icon of the payment method used for the transaction.
Response Description	Displays any additional information regarding the successful account update.
Issuer Bank Name	The name of the issuer bank for credit card transactions.
Issuer Country	The location of the credit or debit card provider.	This icon represents the country's flag. You can place your mouse over the flag to see the country's name in a tooltip.
Old PAN	First digit and last four digits of the old credit card.	For example: 4***********7917
New PAN	First digit and last four digits of the new credit card.
Old BIN	The first six digits of the old credit/debit card that identifies the issuing institute.
New BIN	The first six digits of the new credit/debit card that identifies the issuing institute.
Old EXP	The old expiration date of the payment card.
New EXP	The new expiration date of the payment card.
Client Name	The name of the client where the transaction originated.