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Paywint cards let you deliver spend-ready balances to payees without handling sensitive card data.

Prerequisites

  1. Create the payee profile by following Create Payee.
  2. Add at least one address for that payee via Create Payee Address so Paywint can route and track the delivery.

Paywint card capabilities

You can:
  • Issue a new Paywint card for a payee with a specified amount and currency.
  • Retrieve the full Paywint card payload (numbers, expiration, status flags) using the issued request_id.
  • List every Paywint card that you have issued.
  • Reload an existing Paywint card to add more funds when the card still needs a top-up.

How the Paywint card flow works

1

1. Request a new card

Call Issue Paywint Card For Payee with the payee identity, amount, currency, and any metadata that ties the card back to your system.
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2. Deliver card details

The response includes a request_id and the encrypted card payload. Store the request_id and share the payload with the payee through your secure channels.
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3. Track card status

Use List Paywint Cards to see every card for the user, or call Get Paywint Card when you need the latest metadata for a specific issuance.
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4. Reload when needed

If the card needs more value, call Reload Paywint Card to top it up without issuing a new card.

Available APIs


Best practices

  • Treat the request_id as the canonical reference for every Paywint card issuance.
  • Share card details with payees securely, then delete or mask raw values on your end.
  • Call List Paywint Cards regularly to reconcile what your system issued versus what remains outstanding.
  • Use the reload API only when your compliance rules allow topping up previously issued cards.