Get virtual card details

from payabli import payabli
client = payabli(
    api_key="YOUR_API_KEY_HERE",
)
client.money_out.v_card_get(
    card_token="20230403315245421165",
)

{
  "vcardSent": false,
  "cardToken": "20231206142225226104",
  "cardNumber": "553232XXXXXX3179",
  "cvc": "XXX",
  "expirationDate": "2025-05-01",
  "amount": 120,
  "currentBalance": 120,
  "expenseLimit": 20,
  "maxNumberOfUses": 1,
  "currentNumberOfUses": 0,
  "exactAmount": true,
  "dateCreated": "2023-12-06T20:25:31.077",
  "dateModified": "2023-12-06T00:00:00",
  "associatedVendor": {
    "VendorNumber": "VENDOR123456",
    "Name1": "Smith Industries",
    "Name2": "John Smith",
    "EIN": "12-3456789",
    "Phone": "555-123-4567",
    "Email": "contact@smithindustries.com",
    "Address1": "1234 Main Street",
    "Address2": "Suite 200",
    "City": "New York",
    "State": "NY",
    "Zip": "10001",
    "Country": "USA",
    "Mcc": "5411",
    "Contacts": [
      {
        "ContactName": "Herman Martinez",
        "ContactEmail": "herman@hermanscoatings.com",
        "ContactTitle": "Owner",
        "ContactPhone": "3055550000"
      }
    ],
    "BillingData": {
      "id": 123,
      "nickname": "Checking Account",
      "bankName": "Chase Bank",
      "routingAccount": "021000021",
      "accountNumber": "3XXXXXX8888",
      "typeAccount": "Checking",
      "bankAccountHolderName": "Gruzya Adventure Outfitters LLC",
      "bankAccountHolderType": "Business",
      "bankAccountFunction": 0,
      "verified": true,
      "status": 1,
      "services": [],
      "default": true
    },
    "PaymentMethod": "vcard",
    "VendorStatus": 1,
    "VendorId": 339,
    "Summary": {
      "ActiveBills": 1,
      "PendingBills": 1,
      "InTransitBills": 0,
      "PaidBills": 0,
      "OverdueBills": 1,
      "ApprovedBills": 1,
      "DisapprovedBills": 1,
      "TotalBills": 1,
      "ActiveBillsAmount": 1.1,
      "PendingBillsAmount": 100,
      "InTransitBillsAmount": 0,
      "PaidBillsAmount": 0,
      "OverdueBillsAmount": 100,
      "ApprovedBillsAmount": 1.1,
      "DisapprovedBillsAmount": 1.1,
      "TotalBillsAmount": 100
    },
    "PaypointLegalname": "Athlete Factory LLC",
    "PaypointDbaname": "Athlete Factory LLC",
    "PaypointEntryname": "PaypointEntryname",
    "ParentOrgName": "HOA Manager Pro",
    "ParentOrgId": 1232,
    "CreatedDate": "2022-07-01T15:00:01Z",
    "LastUpdated": "2022-07-01T15:00:01Z",
    "remitAddress1": "123 Walnut Street",
    "remitAddress2": "Suite 900",
    "remitCity": "Miami",
    "remitState": "FL",
    "remitZip": "31113",
    "remitCountry": "US",
    "customField1": "customField1",
    "customField2": "customField2",
    "InternalReferenceId": 27
  },
  "ParentOrgName": "HOA Manager Pro",
  "PaypointDbaname": "Athlete Factory LLC",
  "PaypointLegalname": "Athlete Factory LLC",
  "PaypointEntryname": "47acde49",
  "paypointId": 12345
}

Retrieves vCard details for a single card in an entrypoint.

Authentication

requestTokenstring

API Key authentication via header

Path parameters

cardTokenstringRequired

ID for a virtual card.

Response

Success

vcardSentboolean

Indicates if the virtual card was sent.

cardTokenstring

A unique token identifier for the card.

cardNumberstring

The masked number of the card.

cvcstring

Masked Card Verification Code.

expirationDatestring

The expiration date of the card.

statusstring

The current status of the card.

amountdouble

The initial amount loaded on the card.

currentBalancedouble

The current balance available on the card.

expenseLimitdouble

The set limit for expenses.

expenseLimitPeriodstring

The period for the expense limit.

maxNumberOfUsesinteger

Maximum number of uses allowed for the card.

currentNumberOfUsesinteger

The current number of times the card has been used.

exactAmountboolean

Indicates if only the exact amount is allowed for transactions.

mccstring

Merchant Category Code, if applicable.

tccstring

Transaction Category Code, if applicable.

misc1string

A miscellaneous field for additional information.

misc2string

Another miscellaneous field for extra information.

dateCreatedstring

The creation date of the record.

dateModifiedstring

The last modified date of the record.

associatedVendorobject

Information about the associated vendor.

associatedCustomerstring

Information about the associated customer, if applicable.

ParentOrgNamestring

Name of the parent organization.

PaypointDbanamestring

The 'Doing Business As' name of the Paypoint.

PaypointLegalnamestring

The legal name of the Paypoint.

PaypointEntrynamestring

Entry name for the Paypoint, if applicable.

externalPaypointIDstring

A custom identifier for the paypoint, if applicable. Like entrypoint is the Payabli identifier for the merchant, externalPaypointId is a custom field you can use to include the merchant’s ID from your own systems.

paypointIdinteger

The unique identifier for the paypoint.

Errors

400

Bad Request Error

401

Unauthorized Error

500

Internal Server Error

503

Service Unavailable Error