Business Accounts (B2B) | Paynovus Card Management API

📄️List B2B tenants

Returns every B2B tenant linked to your partner. The endpoint is

Returns the tenant document plus the linked debit-account rows it

Returns the live `availableBalance` for each IBAN linked to the

Returns the tenant's debit accounts that are eligible for

Submits a settings change (`name`, `isActive`, `isPrimary`) for an

Returns the `ProductVersion` documents linked to the tenant.

Paginated audit log for the tenant. Defaults: `page=1`,

Paginated card-status history across every card issued under the

Paginated transactions for the tenant. Defaults: `page=1`,

Returns every cardholder owned by the calling partner across all

Lists every `IndividualOnboarding` record whose `b2bClient` matches

Submits a new B2B cardholder for PayNovus approval. The resulting

Returns the full `IndividualOnboarding` document plus the

Returns every active card (`AccountCard`) under the cardholder.

Resolves the IBANs the cardholder is allowed to issue against —

Issues a virtual card. The only required body field is

Issues a physical card against one of the cardholder's eligible

Requests a prepaid virtual card. **The card is not created in this

Requests a prepaid physical card. **The card is not created in this

Returns the prepaid card requests of the cardholder, newest first, one page at a time (`page` and

Returns where one prepaid card request is. Ask again every few seconds until `isFinished` is