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.
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.
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.
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.
Updates the card art on an existing virtual or physical card. Both card_status and processing_status must be 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.
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 to CANCELLED when 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.
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.
Available options:
PENDING,
PROCESSING,
SUCCESS,
FAILED
Example:
"SUCCESS"
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If neither is provided, transactions will follow the default risk control logic.\n","example":["5999","6011"],"uniqueKey":"risk_controls.blocked_mcc","typeLabel":"string[]"},"allowed_merchants":{"type":"array","items":{"type":"string","uniqueKey":"risk_controls.allowed_merchants.items.[INDEX]","typeLabel":"string"},"description":"Whitelist of merchant codes that are permitted for transactions. Transactions with any other merchant are declined.\n\nResolve merchant codes with [List Merchant Brands](/card-issuance/v1.6/api-reference/list-merchant-brands). An unknown code is rejected.\n\nSupported on **Business Visa** only. See [Card products](/card-issuance/v1.6/guide/card-products).\n\n**Note:** Only one of `allowed_merchants` or `blocked_merchants` can be configured per card, and the list cannot exceed 20 entries. Merchant controls are evaluated independently of `allowed_mcc` / `blocked_mcc`, so a card can carry both an MCC rule and a merchant rule.\n\n**When updating a card:** Omit the field to leave the current value unchanged. Pass an empty array to clear it.\n","example":["10000668","10000418"],"uniqueKey":"risk_controls.allowed_merchants","typeLabel":"string[]"},"blocked_merchants":{"type":"array","items":{"type":"string","uniqueKey":"risk_controls.blocked_merchants.items.[INDEX]","typeLabel":"string"},"description":"Blocklist of merchant codes that are restricted for transactions. Transactions with these merchants are declined, while all others proceed through the standard UQPAY risk control evaluation.\n\nResolve merchant codes with [List Merchant Brands](/card-issuance/v1.6/api-reference/list-merchant-brands). An unknown code is rejected.\n\nSupported on **Business Visa** only. See [Card products](/card-issuance/v1.6/guide/card-products).\n\n**Note:** Only one of `allowed_merchants` or `blocked_merchants` can be configured per card, and the list cannot exceed 20 entries. Merchant controls are evaluated independently of `allowed_mcc` / `blocked_mcc`, so a card can carry both an MCC rule and a merchant rule.\n\n**When updating a card:** Omit the field to leave the current value unchanged. Pass an empty array to clear it.\n","example":["10000668","10000418"],"uniqueKey":"risk_controls.blocked_merchants","typeLabel":"string[]"}},"uniqueKey":"risk_controls","typeLabel":"object"},"metadata":{"additionalProperties":{"maxLength":3200,"type":"string","uniqueKey":"metadata.additionalProperties","typeLabel":"string"},"example":{"key1":"value1","key2":"value2"},"description":"Any key-value object. Max length = 3200 bytes. 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The value must be a card art available to the issuing account; list available card arts via [List card arts](/card-issuance/v1.6/api-reference/list-card-arts).\n","uniqueKey":"card_art_id","typeLabel":"string"}},"uniqueKey":"","typeLabel":"object"},"examples":{"sandbox":{"title":"sandbox","value":{"metadata":{"contract_regression_run":"f9182c18-9377-4b32-ad53-18e8b1763d0b"}}}},"exampleType":"examples"}},"exampleType":"examples"},"responses":{"02b6d417-802f-4b97-b232-d0275bf32f4a":{"headers":{"x-response-id":{"description":"Universally unique identifier (UUID v4) for the response. 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See the Card lifecycle and statuses guide for more information.\n\n- `PENDING`: The request to create the card has been received and is under review.\n- `ACTIVE`: The request to create the card was successful and the card is ready to use.\n- `FROZEN`: All incoming authorization requests will be declined. The card can be reactivated to accept new authorizations.\n- `BLOCKED`: The card was blocked by UQPAY due to suspicious activity.\n- `PRE_CANCEL`: The card is scheduled for cancellation and is in a waiting period during which all incoming authorization requests are declined. It transitions to `CANCELLED` when the waiting period ends.\n- `CANCELLED`: The card cannot be reactivated from this state, all incoming authorization requests will be permanently declined.\n- `LOST`: The card has been reported as lost to UQPAY.\n- `STOLEN`: The card has been reported as stolen to UQPAY.\n- `FAILED`: The request to create a card using [Create Card](/card-issuance/v1.6/api-reference/create-card) failed.\n","example":"ACTIVE","enum":["PENDING","ACTIVE","FROZEN","BLOCKED","PRE_CANCEL","CANCELLED","LOST","STOLEN","FAILED"],"isRequired":true,"uniqueKey":"card_status","typeLabel":"enum\u003cstring>"},"order_status":{"type":"string","description":"This field will contain the status of the request after processing.\n\n * `PENDING` -The initial status of the order request.\n * `PROCESSING` - If this status shall be subject to webhooks notification.\n * `SUCCESS` - The final status of the order request is successful.\n * `FAILED` - The final status of the order request is failed.\n","enum":["PENDING","PROCESSING","SUCCESS","FAILED"],"example":"SUCCESS","isRequired":true,"uniqueKey":"order_status","typeLabel":"enum\u003cstring>"}},"uniqueKey":"","typeLabel":"CardUpdatedResponse · object"},"exampleType":"examples"}},"exampleType":"examples"}},"security":{"610486cd-6ca7-4a7c-b783-5f05e07cc620":{"XAuthToken":{"type":"apiKey","in":"header","name":"x-auth-token","description":"The API token for login provided by UQPAY.","scopes":[]}}},"servers":{"5a086068-fa68-494d-9eaa-28a3b87c8b36":{"url":"https://api-sandbox.uqpaytech.com/api","description":"Sandbox base URL."},"cf839844-1e97-4acf-a627-62575c0269b5":{"url":"https://api.uqpay.com/api","description":"Production base URL."}},"processedSecurityOptions":[{"schemes":[{"scheme":{"type":"apiKey","in":"header","name":"x-auth-token","description":"The API token for login provided by UQPAY.","scopes":[]},"schema":{"title":"x-auth-token","type":"string","description":"The API token for login provided by UQPAY.","isRequired":true,"typeLabel":"string","deprecated":false},"schemeName":"XAuthToken","name":"x-auth-token"}],"title":"XAuthToken"}]},"originalFileLocation":"card-issuance/v1.6/issuing.yaml"},"subdomain":"uqpay-ecc4f4d8","siteName":"UQPAY Developer Docs","title":"Update Card - UQPAY Developer Docs","navMaps":{"firstHrefInVersion":{"v1.6":{"href":"/card-issuance/v1.6/api-reference/update-card","matchLevel":0}},"firstHrefInLanguage":{"en":{"href":"/card-issuance/v1.6/api-reference/update-card","matchLevel":0},"zh":{"href":"/zh/card-issuance/v1.6/api-reference/update-card","matchLevel":1}}},"lastModified":"2026-09-26T14:19:01.172Z","originalFileLocation":"card-issuance/v1.6/api-reference/update-card.mdx","locale":"en"},"headHtml":"\u003cscript data-mint-head>(function(){var d=document.documentElement,p=null;if(!p){try{p=localStorage.getItem(\"isDarkMode\")}catch(e){}if(p==='true')p='dark';else if(p==='false')p='light';if(p!=='light'\u0026\u0026p!=='dark'\u0026\u0026p!=='system')p=\"system\"}var r=p==='system'?(matchMedia(\"(prefers-color-scheme: dark)\").matches?'dark':'light'):p;d.classList.remove(r==='dark'?'light':'dark');d.classList.add(r);d.setAttribute(\"data-theme-preference\",p)})();\u003c/script>\u003cmeta data-mint-head name=\"description\" content=\"Updates the specified issuing card object by setting the values of the parameters passed. 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