Vendor cards have a status that represents the current status of the card, and a status_preference that represents the status that the cardholder requested to have.

:eyes: For example, if the cardholder wants to activate the card the status_preference would be active and if the card meets the conditions to be activated the status, then, would be active

Vendor cards can have the following status:

  • :white-check-mark: active: The card can be charged with payments. You can only activate a card if the user has positive balance.
  • ⏸ inactive: The card cannot be charged with payments. This could be due to the user has negative balance or because the user wanted to deactivate it.
  • :x: canceled: The card was canceled and cannot be used again.