Update Card
Updates the specified issuing card object by setting the values of the parameters passed. Any parameters not provided will be left unchanged.
Authorizations
The API token for login provided by UQPay.
Headers
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 endpoint. If omitted or empty, the request is executed using the master account.
More information at Connected Accounts.
A unique identifier (UUID) used to maintain operation idempotency, ensuring that repeated executions of the same operation do not result in unintended effects or duplication. It helps preserve data consistency in the face of network errors, retries, or failures.
Path Parameters
Universally unique identifier (UUID v4) of a resource.
"71fdb0fe-9682-457a-9361-e8868694f12f"
Body
The total credit limit assigned to the card, currency refer to card_currency. This is not a cumulative balance, but a fixed credit limit similar to that of a credit card.
- Leave empty when card mode_type is
SINGLE.
x >= 02100.02
The cardholder name shown on the card. When the Secure Iframe renders the cardholder name (cardholder_name=true), this value is used as the default; if omitted, the iframe falls back to first_name + last_name from the cardholder record.
26"MARSHALL HU"
The allowable amount for card transactions without PIN verification.
Default NO-PIN transaction amount applied when not explicitly set by the customer. Defaults to 200 SGD.
If you would like to opt-out from having any transactions without credentials or password, you may adjust the amount to zero (0).
Note: This setting is only applicable to Business Visa. See Card products and No-PIN payments for more information.
x >= 0100
Rules that control spending for this card.
User-customized risk control settings.
Supported configurations depend on the card product. See Card products for the capability matrix.
Any key-value object. Max length = 3200 bytes. This must be valid JSON data.
Updates the card art on an existing card. Only allowed on VIRTUAL cards whose card_status and processing_status are both ACTIVE; the request is rejected otherwise.
Card-art updates are processed asynchronously — the response returns order_status: PROCESSING and the new card art takes effect after channel confirmation. The value must be a card art available to the issuing account; list available card arts via List card arts.
"01KD52BKQWDMFF63R1NNQN7A79"
Response
Card update successfully.
Unique identifier for the card.
"c0cef051-29c5-4796-b86a-cd5b684bfad7"
ID of the card order.
"c0cef051-29c5-4796-b86a-cd5ee34bfad7"
Card status enum. See the Card lifecycle and statuses guide for more information.
PENDING: The request to create the card has been received and is under review.ACTIVE: The request to create the card was successful and the card is ready to use.FROZEN: All incoming authorization requests will be declined. The card can be reactivated to accept new authorizations.BLOCKED: The card was blocked by UQPAY due to suspicious activity.PRE_CANCEL: The card is scheduled for cancellation and is in a waiting period during which all incoming authorization requests are declined. It transitions toCANCELLEDwhen the waiting period ends.CANCELLED: The card cannot be reactivated from this state, all incoming authorization requests will be permanently declined.LOST: The card has been reported as lost to UQPAY.STOLEN: The card has been reported as stolen to UQPAY.FAILED: The request to create a card using Create Card failed.
PENDING, ACTIVE, FROZEN, BLOCKED, PRE_CANCEL, CANCELLED, LOST, STOLEN, FAILED "ACTIVE"
This field will contain the status of the request after processing.
PENDING-The initial status of the order request.PROCESSING- If this status shall be subject to webhooks notification.SUCCESS- The final status of the order request is successful.FAILED- The final status of the order request is failed.
PENDING, PROCESSING, SUCCESS, FAILED "SUCCESS"

