F10- Request code to be run at station when to update card balance after loading is done at the head office.
F13- Request code to be run at the station to update changes in card parameters including limits and geographical zones.
Codes
Opposition code 1 – Client account blacklist or account on stop supply
Opposition code 10 – Individual Card blacklisted
Opposition code 22 - –Account limit exceeded; especially where multiple cards share a global account limit.