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Documentation Index

Fetch the complete documentation index at: https://developers-sandbox.uqpaytech.com/llms.txt

Use this file to discover all available pages before exploring further.

Overview

UQPAY Card Issuing allows businesses to create and manage virtual and physical Visa/Mastercard cards for corporate expenses, employee spending, and vendor payments.

Card Types

TypeDescriptionBest For
Virtual CardInstant digital card for online useOnline subscriptions, ad spend, SaaS tools
Physical CardPrinted card for in-store and ATM useEmployee expenses, travel, POS payments
Corporate CardCompany-level card with spending controlsDepartment budgets, corporate procurement

Creating a New Card

  1. Log in to your UQPAY dashboard and go to Card Issuing.
  2. Click Create Card.
  3. Select the card type (Virtual/Physical/Corporate).
  4. Configure card settings:
    • Cardholder name
    • Spending limit (per transaction / daily / monthly)
    • Currency
    • Expiry period
  5. Review and confirm. Virtual cards are available instantly; physical cards will be shipped.

Managing Your Cards

View Card Details

Navigate to Card Issuing > My Cards to view all active cards, balances, and transaction history.

Top Up / Load Funds

Select a card and click Top Up to add funds from your UQPAY balance.

Freeze / Unfreeze

Temporarily freeze a card to prevent unauthorized use. Unfreeze at any time to resume spending.

Set Spending Limits

Adjust per-transaction, daily, or monthly limits at any time from the card settings page.

Cancel a Card

Cards can be permanently cancelled from the management page. Any remaining balance will be returned to your UQPAY account. This action cannot be undone.

Security Tips

  • Never share card details via email or messaging apps.
  • Use virtual cards for online transactions to limit exposure.
  • Set appropriate spending limits for each card.
  • Freeze cards immediately if you suspect unauthorized use.