π³Cards
API reference for card-related endpoints
Creating and Ordering a New Card for a Customer
A new card for the customer can be created and ordered using the POST
endpoint: /customers/{customerId}/cards
. This operation creates a new card through our issuance partner with Visa or MasterCard. If a physical card is requested, it also initiates a shipment order to the specified address. Please note that each card is linked to a specific account, and currently, we only support a limit of one virtual and one physical card per customer's account.
Card Entity Updates
Any internal updates to the card entity will be reported through webhook update events. For details on how to set up and manage webhook subscriptions, please refer to Webhooks.
Retrieve Cards for a Specific Account
To retrieve a list of cards associated with a specific account, make a GET
request to /accounts/{accountId}/cards
.
Retrieve All Cards
To retrieve a list of all cards associated with the programme, make a GET
request to /cards
. To fetch details of a specific card by ID, use a GET
request to /cards/{cardId}
.
Retrieve an Individual Card
To retrieve information about an individual card, make a GET
request to /cards/{cardId}
.
Deactivate a Card
To deactivate a card, use a PATCH
request to /cards/{cardId}/deactivate
.
Reactivate a Card
To reactivate a previously deactivated card, use a PATCH
request to /cards/{cardId}/activate
.
Terminate a Card
A card can be terminated using a DELETE
request to /cards/{cardId}
. This is an irreversible operation, and the card will not be available for new payments. However, it will remain active for pending holds for up to 30 days.
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