If you store card information for your customers, use BlueSnap's Account Updater service to stay up-to-date with the latest card and account information.
Credit and debit card information frequently changes due to expiration, loss, theft, or other account updates. BlueSnap's Account Updater service helps you stay in sync with these changes to:
- prevent interruption of customer service due to non-payment.
- reduce customer cancellation by maintaining the payment relationship.
- minimize costs associated with collections and with updating accounts manually.
- keep the updating process transparent to customers.
Supported Card Types
Account updater supports the following credit card types:
- American Express
- Discover
- Mastercard
- Visa
How to use Account Updater
To retrieve updated card and account information with the Account Updater service, follow these steps:
- Send a Create Account Updater request with a batch of cards and a unique batch ID. The response indicates whether the request was accepted or if there were validation or formatting issues.
- The Account Updater process takes about 7 days to complete. After this time elapses, send a Retrieve Account Updater request with the batch ID that you provided in the initial request. The response includes a response code and message about each submitted card.
Important
Account Updater only requests information for specified cards and returns updated information for those cards. This service does not update information for credit or debit cards that are stored in BlueSnap. To update card details, you must send an Update Vaulted Shopper request.
Account Updater Response Codes
Code | Message | Action |
---|---|---|
500* | The account number was changed | Submit the account number returned in the completion response. |
501* | The account was closed. | Contact the cardholder for updated information. |
502* | The expiration date was changed. | Submit the expiration date returned in the completion response. |
503 | The issuing bank does not participate in the update program. | Submit the original card information. |
504* | Contact the cardholder for updated information. | Contact the cardholder for updated information. |
505 | No match found. | Submit the original card information. |
506 | No changes found. | Submit the original card information. |
* Account Updater charge applies to these response codes