Updated Accounts (Daily)

Applicable to programs leveraging account updater services.

The Daily Account Updater report provides the merchant with any changed cards, updated by the Issuer, for cards stored on TabaPay’s system, with a token provided to the merchant.

Report Names

If you are configured to receive reports at the ISO level, the file name format will be: ISO_YYYYMMDD_reportname (e.g. 1234_20251017_reportname.csv)

If you are configured to receive reports at the MID level, the file format name will be: ISO_MID_YYYYMMDD_reportname (e.g. e.g. 1234_321_20251017_reportname.csv)

Key Fields

FieldDescription

ISO

The ISO number for a particular merchant. TabaPay provides.

ISO Name

The name of the ISO or top-level merchant

MID

The merchant identifier TabaPay provides

Merchant Name

The individual merchant name / identifier

Account ID

Persistent token ID provided by TabaPay, representing the stored card

Reference ID

ID provided by Merchant, representing the stored card

Transaction ID

22-character TabaPay TransactionID that received the trigger networkRC (e.g. networkRC 54)

Original BIN

Original BIN (first 6 of card) of the stored card, prior to issuer changing
Original Last 4The original last 4 digits of the stored card

Original Expiration Date

The original expiration date of the stored card

Original Brand

The original brand of the stored card (e.g. Visa, Mastercard)

New BIN

The new BIN of the stored card

New Last 4

The new last 4 of the stored card (add “0s” in front of number if less than 4 digits)

New Expiration Date

The new expiration date of the stored card

New Brand

The new brand of the stored card

TabaPay fee

TabaPay fee charged to update card

Network fee

the fee charged by the network to update the card information

Reason Code

Account (New Card Issued) or Expiry (New Expiration Date)

Network Code

See all valid network response codes for Visa and Mastercard

Type

Allowed values: Batch or API

Did this page help you?