amount), and the number of units currently in stock (balance). Use this data to display accurate pricing and availability to your customers before they place an order.
Endpoint
Request Headers
Request Body
string
required
The unique vendor identifier for the card whose denominations you want to retrieve. Obtain this value from the
vendor_id field in the Get Card List response.Example Request
Request
Response
Response Fields
boolean
Indicates whether the request succeeded. Returns
true on success.string
A status code for the response.
"11111" indicates success.array
An array of card denomination objects belonging to the requested vendor.
Example Response
Response
The
balance field reflects the stock count at the time of the request. Inventory can change between calls, so check the balance immediately before initiating a purchase using the Get Card Balance endpoint.