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  1. Preface
  2. Data integration tasks
  3. Mapping tasks
  4. Dynamic mapping tasks
  5. Synchronization tasks
  6. Data transfer tasks
  7. Replication tasks
  8. Masking tasks
  9. Masking rules
  10. PowerCenter tasks

Tasks

Tasks

Credit card parameters

Credit card parameters

You can mask a credit card with the same type of credit card number or you can replace the credit card number with a different type of credit card number.
The following table describes the parameters that you can configure for credit card masking:
Parameter
Description
Repeatable
Returns the same masked value when you run a task multiple times or when you generate masked values for a field that is in multiple tables.
Seed Value
A starting number to create repeatable output. Enter a number from 1 through 999. Default seed value is 190. You can enter the seed value as a parameter.
Keep Issuer
Returns the same credit card type for the masked credit card. For example, if the source credit card is a Visa card, generate a masked credit card number that is the Visa format.
Mask Issuer
Replaces the source credit card type with another credit card type. When you disable Keep Issuer, select which type of credit card to replace it with. You can choose credit cards such as AMEX, VISA, and MASTERCARD. Default is ANY.

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