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 changedCard statusAccount status
1Initiate activate-account process.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; create replacement card.CardL—
4Initiate stolen-card process; create replacement card.CardS—
5Update card status to Canceled.CardC—
6Initiate card-activation process.Account & CardNN
7Update card status to Active.CardN—
8Update card status to Lost; no replacement card.CardL—
9Update card status to Stolen; no replacement card.CardS—
10Account disabled through IVR.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.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.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