Hey every body.
In Visa card Eligibility(VCES) API there's a big topic called "Vendor Unique ID (VUID)"
but there is no enough explanation about how to generate the eligibility criteria for the program, would you please advice how to generate these rules , for example the discount program that based on amount spent on particular card ,
Hi @salah, Thank you for reaching out! One of our agents will get back to you soon. Until then, if any community members have information that may help, feel free to reply to this thread.
Hi @SyedSa .
Thank you for your reply .
I have NOT received any response from your agents regarding my query up to moment , hope there is a way to expedite the process
Hi @salah,
Thanks for your patience! I reached out to our Product Team to get more information on your inquiry. I'll reach back out when I receive a response.
Thanks,
Illana
Hi @salah,
A list of the Eligibility criteria can be found here in case it helps. Vendor Unique IDs and eligibility rules are configured for clients by their Visa representative using an internal tool.
All projects using VCES will go through a review and approval process at Visa to move to Certification and Production environments. It's recommended you speak to your Visa Representative early in the process to ensure your application meets the criteria for the use of VCES.
Please reach out to your Visa Representative for more information on how the Vendor Unique ID can be configured for your use case. If you do not have a Visa Representative assigned, please reach out to Developer@visa.com.
Hope this helps!
Illana
Hi @salah,
Please send a follow up email to developer@visa.com. A representative will reach out soon.