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Overview​

The Card Operations workflow focuses on three core modules: card creation, card status management, and card settings updates. Each module has clearly defined responsibilities and is implemented with a modular design to ensure efficient communication and data flow management.

Card Operations​

✔️

Card Creation​

  • Function：Checks whether cardholder information exists, creates a card, and sets its initial status.
  • Flow：Validate cardholder information → Create card record and set the initial status to Paused → Return a successful creation response.

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⚙️

Card Status Management​

  • Function：Manages card status transitions, including enabling, disabling, and closing cards.
  • Statuses：Card disabled by user，Card enabled by user，Card permanently closed.

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🎯

Card Settings Update​

  • Function: Updates card transaction limits and validates whether the new values exceed predefined maximum thresholds.
  • Flow：User submits new transaction limits → Validate against maximum limits → Update settings or return an error.

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Business Flow​

Before You Begin​

First, you need to obtain an authorization token to communicate with our APIs.

Create a Cardholder​

Before creating a card, you must select a cardholder. If no cardholder exists, create one first.

Create a Card​

Create your virtual card and configure transaction limits.

Enable a Card​

After the card is created, enable it to change the card status to active.

Update Card Settings​

Update the card’s transaction limits as needed.

API Reference​

👉Explore our to get started.