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API Reference

List Cards

get
https://api-sandbox.uqpaytech.com/api/v1/issuing/cards

Returns a list of issuing card objects. The objects are sorted in descending order by creation date, with the most recently created object appearing first.

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Query Params
integer
required
10 to 100
Defaults to 10

The maximum number of items to return per page. This number can be between 10 - 100, and will default to 10

integer
required
≥ 1
Defaults to 1

The page number to retrieve the next set of items. The number has to be greater than 1, and will default to 1

string

The full card number.

string
enum

Retrieve items with the specified card status. Matches any card status if unspecified.

Show Details
PENDINGThe request to create the card has been received and is under review.
ACTIVEThe request to create the card was successful and the card is ready to use.
FROZENAll incoming authorization requests will be declined. The card can be reactivated to accept new authorizations.
BLOCKEDThe card was blocked by UQPAY due to suspicious activity.
PRE_CANCELThe card will decline authorizations. This status is permanent. Funds will be released after 60 or 90 days, depending on the card product.
CANCELLEDThe card cannot be reactivated from this state, all incoming authorization requests will be permanently declined.
LOSTThe card has been reported as lost to UQPAY.
STOLENThe card has been reported as stolen to UQPAY.
FAILEDThe request to create a card using [Create Card](https://docs.uqpay.com/reference/create-card) failed.
uuid

The cardholder’s unique identifier.

Headers
string

Specifies the sub-account on whose behalf the request is made. This should be set to the account_id, which can be retrieved via the List Connected Accounts. If omitted or empty, the request is executed using the master account. More information at Connected Accounts.

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Updated over 1 year ago

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Updated over 1 year ago