Card Issuance Operation

1、Card Issuance Operation

Log in to GoPay and click Card Issuance - Issue Card.
Cards are virtual credit cards under your account. All your transactions are conducted through these cards. Each card will be bound to a cardholder upon issuance, and all operations on the card are executed by this cardholder. One cardholder can be bound to multiple cards. Funds for a regular card need to be recharged manually and are not linked to currency accounts; for shared cards, after issuance, there is no need to recharge—they use the balance in the corresponding currency account directly.

 

 

Card issuance typically requires five steps. Click “Issue Card” to enter the regular card application page:

1. Usage Scenario: E-commerce/independent site, advertising, subscription services, business travel. Choose according to your actual use scenario.
2. Currency: USD, EUR, CNH. After selecting the currency, the system will display supported BINs for that currency. You can also consult customer service for the card’s base currency.
3. Card BIN: Displayed in order of system success rate, from high to low. You can freely choose the BIN you wish to issue.
4. Number of Cards: Supports batch card issuance, currently with no upper limit.
5. Nickname: You can customize the card nickname for easy identification. If nicknames are filled in during batch card issuance, a suffix will be automatically generated.

Note: If you select batch card issuance in the first step, the subsequent operations will assign all those cards to the same cardholder and support recharging the same amount only. If you wish to issue cards to different cardholders or recharge different amounts, it is recommended to operate individually—open one card per time.

On this interface, you can see all cardholders you have created. After selecting a cardholder, click [Next]. If you find no cardholder after submitting the card information, you will be redirected to “Cardholder Management” to add a cardholder, then return to complete the remaining steps.

 

 

You can transfer funds from your account to the card. The minimum amount is $20. The amount to be deducted, including fees and any currency conversion, will be displayed below. Confirm all details, then click [Next].

 

 

This screen will show the card issuance details. If anything is incorrect, click [Previous] to modify. If all is correct, click [Submit].

 

Click [Finish] to successfully issue a new card. Return to the main screen and refresh to view card information.

 

2. Card Management

After successful card issuance, you can view your cards on the Card Issuance page. The page displays all cards you have activated, and you can quickly filter by card number or last four digits, nickname, card organization, and card status. Click the settings button on the right side of the filter bar to customize your preferred filtering conditions.

Card Balance Estimate refers to the total assets in all your cards; Number of Issued Cards refers to the number of cards you are currently using, including frozen cards, but excluding canceled cards.

Click Download Card List to export card details as an Excel file for local storage.

 

If you wish to view more card information at once, you can adjust the number of cards displayed on the page.

3. Card Operations

If you wish to view card details or operate on a specific card, go to the Card Issuance page, then click the Details button on the right side of the card entry. Here, you can view and copy the card number, expiration date, CVV, as well as see card status, card type, base currency, cardholder, card amount, billing address, and all transaction details; you can also edit card nickname and transfer funds into the card.

 

Card details are masked on the display page. To copy the card number, click [View Card Info] at the upper right to see complete details. You can choose to show or hide card info on the right, and can copy card details. Under card info, you can transfer funds, freeze, refund, or cancel the card.