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Payee Cards allow your users to save and manage payment cards for their payees.
These cards can be selected when sending card-based payouts or reimbursements. You can:
  • Add a new card for a payee
  • Retrieve a saved payee card
  • List all cards associated with a payee
  • Delete a card when it is no longer needed
Payee cards are stored under a specific user → payee relationship, keeping each card organized and scoped to the correct recipient.

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Available APIs

Add Payee Card

Save a new card to a payee’s profile.

Get Payee Card

Retrieve details for a specific saved card.

List Payee Cards

View all cards stored for a payee.

Delete Payee Card

Remove a saved card from a payee’s account.

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How Payee Cards Work

Payee cards are managed separately from the user’s own cards.
They are typically used when:
  • A user needs to send card-based payouts to a payee
  • A payee requests a specific card to receive funds
  • Multiple payees require different payout destinations

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Accuracy & Confirmation

Since payee card details are supplied through your application,
user should confirm the card details with the payee before using it for payouts. This follows standard industry practice for recipient-side payment methods,
and provides an extra layer of assurance before attempting a transfer.

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Best Practices

  • Display only masked card numbers in your UI
  • Allow clear nicknames such as John’s Visa” or “Ham’s Personal Mastercard”
  • Encourage users to confirm expiration dates before saving
  • Remove outdated or expired cards to keep the payee’s profile current