Modify Status Types

This table contains values for the type parameter of the Modify Status endpoint.

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Note

A dash (—) means no change in status.

typeDescriptionAccount or card affectedCard statusAccount status
1Initiate the activate-account process and set the account's start_date to the current date. If ACTYP is set to S, then any cards associated with the account that are in status: W are changed to status: X.Account—N
2Cancel account. If ACTYP is set to R, all accounts belonging to the same account holder are also deactivated.Account—C
3Initiate lost-card process; issue replacement card. Galileo recommends using the Replace Lost/Stolen Card endpoint for lost physical cards.CardL—
4Initiate stolen-card process; issue replacement card. Galileo recommends using the Replace Lost/Stolen Card endpoint for stolen physical cards.CardS—
5Update card status to Canceled.CardC—
6Initiate card-activation process. Galileo recommends using the Activate Card endpoint for physical cards.Account & CardNN
7Set or restore card status to Active. For activating virtual cards. Do not use to activate physical cards for the first time. See Card activation for more information.CardN—
8Update card status to Lost; no replacement card.CardL—
9Update card status to Stolen; no replacement card.CardS—
10Update account status to Disabled.Account—D
11Update account status to Active.Account—N
12Reissue card. Galileo recommends using the Reissue Card endpoint for card reissue.n/a——
13Deactivate account and cancel card(s).Account & CardCC
14Freeze overdraft account. See Freezing the overdraft account for more information.n/a——
15Unfreeze overdraft account.n/a——
16Deactivate specified account and cancel card(s).Account & CardZZ
17Freeze card. Set startDate and endDate as desired. Default is 24 hours from current date-time. See Freezing cards for details.Card——
18Unfreeze card immediately. startDate and endDate are ignored.Card——
19Reissue with new PAN. The RECNP product parameter must be set to use this type. Galileo recommends using the Reissue Card endpoint for card replacement.Card——
20Cancel without refund all accounts and cards belonging to a customer. Use a PAN for accountNo if multiple cards are associated with the account.Account & CardZZ
21Update card status to Waiting for payment.CardW—
22Update card status to Emboss.CardX—
23Disable single card.CardD—
24Suspend account.Account—K
25Customer filed for bankruptcy.Account—f
26Bankruptcy discharged.Account—d
27Bankruptcy dismissed.Account—e
28Update account and card status to delinquent.Account & CardQQ