Card and customer limits
Raise, lower and reverse the spending limit on a card or on the customer behind it. Every change returns a log id you can reverse with.
getAvailableECommerceLimit
Retrieves the available e-commerce limits for a specific debit card. Requires ShadowCardNumber and optional Date as input. Returns current available amount, transaction count, monthly usage, and network/channel details.
Headers
evrst-ptrnidCorrelation id for this request. Echo it in your own logs to trace the call through the platform.
getAvailableECommerceLimit › Request Body
shadowCardNumberThe card whose remaining e-commerce allowance is read. The only checked field; a card that matches nothing is not a refusal, it is an empty answer.
dateWhich month's usage to read. Absent — and the minimum date, which the facade treats the same way — means the current period rather than no period.
A date and time as a string, in RFC 3339 form: 2026-10-16T14:30:00Z, or with an offset, 2026-10-16T17:30:00+03:00.
mccNarrows the answer to one merchant category code.
mccGroupNarrows the answer to one merchant category group.
getAvailableECommerceLimit › Responses
Success
availableAmountLimitavailableCountLimitcardRefNumberThe card reference, which identifies one issued card including its renewals. Returned by the create and listing operations alongside the shadow number.
channelTypeWhich channel the row applies to.
monthlyTrnAmountThe most the card may spend in a month.
monthlyTrnCountThe most transactions the card may make in a month.
networkTypeValues:
O— on-usD— domestic, through BKMM— MastercardV— Visa
shadowCardNumberThe platform's own handle for a card, and the identifier most operations take. It is returned by every operation that creates a card and by the card listings; a caller does not compose one.
trnAmountUsagetrnCountUsage