Limit types

When you call the card limits endpoints, each limit has a name from this list (CardLimitType).

Not every card has every type. Use GET /cards/{cardKey}/limits to see which limits exist for that card.

Physical vs virtual: any limit with ATM in the name is for physical cards only. Virtual cards cannot use ATMs, so those limits are not returned and cannot be set.

Codes

Code	Period	Unit	Card type	Meaning
`POS_PUR_LMT`	Day	Amount	Physical + Virtual	How much can be spent in shops (POS) per day
`ATM_CCA_LMT`	Day	Amount	Physical only	How much can be withdrawn from ATMs (cash) per day
`CNP_AMT_LMT`	Day	Amount	Physical + Virtual	How much can be spent when the card is not present (CNP) per day
`ECOMM_AMT_LMT`	—	Amount	Physical + Virtual	How much can be spent online (e-commerce)
`ATM_USE_LMT`	Day	Count	Physical only	How many ATM cash withdrawals are allowed per day
`MONTH_POS_PUR_LMT`	Month	Amount	Physical + Virtual	How much can be spent in shops (POS) per month
`MONTH_ATM_CCA_LMT`	Month	Amount	Physical only	How much can be withdrawn from ATMs (cash) per month
`MONTH_AMT_CNP_LMT`	Month	Amount	Physical + Virtual	How much can be spent when the card is not present (CNP) per month
`POS_USE_LMT`	-	Count	Physical + Virtual	How many non-cash (POS) transactions are allowed
`MONTH_TRANS_AMT_LMT`	Month	Amount	Physical + Virtual	Total spend across all transaction types per month
`PERIOD_TRANS_AMT`	Billing period	Amount	Physical + Virtual	Total spend for the billing period

Unit

Amount — money (same currency as the card)
Count — number of transactions

Where these codes are used

Endpoint	How `name` is used
`GET /cards/{cardKey}/limits`	Each row has a `name` from the table above
`PATCH /cards/{cardKey}/limits`	Send `name` + `value` for each limit you want to change
`GET /cards/{cardKey}/limits/{limitName}/available`	Path `limitName` is one of these codes

For how approval works (approvalThreshold, max), see Cards overview → Limits.

Codes​

Where these codes are used​

Codes

Where these codes are used