Debit Card Creation Implementation

Last updated: December 9, 2025

Context

There are multiple integration methods for Glide to automatically create a debit card in the core. For cards printed or created in branch, staff will continue their existing process of ordering a debit card. This guide will focus on the integration method for debit cards ordered through Glide's member flow (online). The integration method will depend on your existing debit card ordering process.

Jack Henry Symitar

Tracking Record (Preferred Method)

Glide would add a tracking record on the account or share level. Adding a tracking record would then have to signal to your core or card issuer to print and ship the card to the member.

Card Record Creation

We are able to create a card record directly in the core for primary and roles.

Card Record

Symitar Core Field	Populates with
ChkId	Accounts.external_core_id
Number	Determined by FI, typically 'NEXT'
Type	Determined by FI

Card Access Record

Symitar Core Field	Populates with
AccessType	Determined by FI, based on specific account
AccountNumber	Users.external_core_id (account number in core)
EnableDeposit	Determined by FI
EnableFm	Determined by FI
EnableInquiry	Determined by FI
EnableWithdrawal	Determined by FI
Id	Accounts.external_core_id
IdType	Determined by FI

We are also able to create a Card Name Record with the same information sent to the name record.

Corelation Keystone

We are able to create a card record directly in the core for both primary and roles.

CARD Table

Keystone Core Field	Populates with
PRIMARY_ACCOUNT_SERIAL	ACCOUNT SERIAL
TYPE_SERIAL	Determined by FI

CARD_PLASTIC Table

Keystone Core Field	Populates with
PARENT_SERIAL	CARD SERIAL
DESIGN_SERIAL	Determined by FI
PERSON_SERIAL	PERSON SERIAL (SERIAL from person requesting card)
PERSON_ADDRESS_LINK_SERIAL	ADDRESS_LINK_SERIAL (From the mailing address of the PERSON requesting)

CARD_ACCESS Table

Keystone Core Field	Populates with
PARENT_SERIAL	CARD SERIAL
SHARE_SERIAL	SHARE SERIAL (Serial of share that the card needs access to. Defaults to all checking/savings that aren't money market)
CATEGORY	SV, CK (Savings/Checking)

Fiserv XP2

Glide will create a card record in the core, given a certain card type. The defaults in the core will be used. Glide will specify the Individual ID of a holder who is requesting the card.