MatchDebitCardDetails service

You use the MatchDebitCardDetails service to check that the debit card could exist and that the card issuer matches the bank associated with the supplied sort code.

You can only match debit cards with sort codes.

To match the card details you must supply:

Primary Account Number (PAN) - this must be for a debit card
expiry date
sort code.

You can also supply the CVV.

This service returns:

match result - this is one of BankMatch (the card and sort code match at bank level), GroupMatch (the card and sort code match at the group level), NoMatch or UnableToMatch
results of the card validation - this is blank if the validation was successful, or contains any validation errors, and optionally reasons, if validation failed
details of the card - this includes the card type, sub-type, scheme name and issuer name.

Example SOAP messages

Request

<soapenv:Body>

<ban:MatchDebitCardDetailsRequest ReportString="CLT01" ItemisationID="ITM01">

<ns:CardDetails>

<ns:PAN>1234567890123457</ns:PAN>

<ns:CVV>123</ns:CVV>

<ns:IssueNumber>1</ns:IssueNumber>

<ns:ValidUntil Month="06" Year="2016"/>

</ns:CardDetails>

<ns:SortCode>300000</ns:SortCode>

</ban:MatchDebitCardDetailsRequest>

</soapenv:Body>

Successful response

<soap:Body>

<MatchResult xmlns="http://experianpayments.com/bankwizardcard/xsd/2010/09">BankMatch</MatchResult>

<CardType>DebitCard</CardType>

<SubType>Unknown</SubType>

<IssuerName>LLoyds TSB Bank</IssuerName>

</CardValidationResponse>

</MatchDebitCardDetailsResponse>

</soap:Body>

Unsuccessful response