Purchase Card Bin Ranges

iPayment has a good feature wherein the merchant can issue Purchase Cards, which is seeded in the iPayment related table. The issue one of our client was facing was that if the Purchase card range had to be updated, there was no user interface in Release 11i. Also came to know that Oracle does not provide such an UI because they expect merchants to log an SR with them and Oracle then provides a patch to update the range. However, this looked like a time consuming process for our client.

We provided a UI in JSP, for its ease of use, in essence, client can download the purchase card range in the form of a .csv file from the backend payment system website(s) and use it to upload it directly from their client.

This UI allows the merchant to upload the data into the iby_pcard_bin_range table. If the data already exists we make sure that the data is first purge.