The backoffice service enables the issuer companies listing through the visualization of an issuer companies table with filtering and paging capabilities, issuer company data and status editing and access to issuer company related resources - such as operators and client services.
How to consult issuer companies
Once you have logged in in the backoffice service with your operator account, access the “Issuers” option on the left side menu.
Filtering the issuers list
The presented issuers list cannot be filtered unless you are a Partner or Administrator operator, which can filter the list by issuer and partner company, name or creation date. This is due to the fact that an issuer operator can only see its associated issuer companies.
How to check issuer company details
While consulting the issuer companies list it is possible to check the detail of specific issuer company. To do this you just need to press the eye icon on the “Actions” column of the target issuer company.
You will automatically navigate to the issuer company details page, where various details are displayed - such as the issuer code, the name, the e-mail, the invoice address, the language configured and the issuer company status.
