Activate at issuance
The activation decision happens where the card is produced, not weeks later on a phone line.
Card Prime / Instant
They walk in. They walk out with a card.
A KIOSK journey that covers identity, KYC, product choice, printing and PIN — and a personalisation pipeline for everything that has to be embossed.
KIOSK
The journey, step by step.
The same API surface as the branch and the app, so the KIOSK is a front end rather than a separate system.
1
Onboard
Identity and document capture, English or Arabic, with document types configured per institution.
≈ 55 seconds2
Instant KYC
Verification hooks run live; duplicate and eligibility checks resolve before a card exists.
≈ 85 seconds3
Issue
A card is drawn from pre-generated stock and printed against the chosen product.
≈ 65 seconds4
PIN & activate
PIN set through the HSM; pre-activation makes the card live before they leave.
≈ 43 seconds0:00elapsed · onboarding to first tap
Pre-activation
Ready before it arrives.
A card can be activated digitally at issuance, which removes the separate activation call and the days of dead time that follow a posted card.
No activation call
Nothing for the cardholder to remember, and one fewer reason for a card to be abandoned in a drawer.
Usable on first tap
Contactless works immediately, with the no-PIN ceiling that the product's control matrix sets.
Embossing
Multi-vendor, with the keys handled properly.
Personalisation runs as a pipeline: build a file in the vendor's own format, encrypt it with that vendor's PGP key, deliver it over SFTP, and reconcile the acknowledgement card by card.
01 · Build
Per-vendor perso format: embossing text, magnetic tracks, ICC data, artwork reference.
02 · Encrypt
PGP encryption with the vendor's public key. Clear-text perso data never leaves the vault.
03 · Deliver
SFTP exchange on the agreed schedule, with delivery receipts held against the batch.
04 · Reconcile
Acknowledgement and rejection handling per card, so nothing is assumed produced.
Vendor A · perso format A
Vendor B · perso format B
Vendor C · perso format C
Why more than one vendor matters
A single embossing vendor is a single point of failure for card supply, and a weak negotiating position at renewal. Vendor profiles make the second vendor a configuration entry rather than a six-month integration.
- Per-vendor perso format, artwork reference and test deck
- Separate PGP key pairs, rotated per the institution's schedule
- Batch scheduling and delivery receipts per vendor
- Acknowledgement and rejection handling at card level, not batch level
- Routing a card product to another vendor: configuration with maker-checker
Next step
Put a card in a customer's hand today.
Tell us your BIN plan, card products and where the customer starts — branch, KIOSK or app. We will come back with an issuance design, an embossing plan and a delivery schedule.