How to issue a card in Sparados?
Zaktualizowano: 20 paź
Duration: Less than 1 minute!
This guide will walk you step by step through the process of assigning a card and explain all the key concepts.
1. Go to the "Assign a Card" form
Click the blue "Assign a Card" button on the card list tab or directly from the card list.
2. Select a user
You have two options:
From the list of existing usersThe card will be immediately assigned and will appear in the user's app (applies when it's their second or additional card).
Add a new userThe person will receive an email with registration instructions. Once the account is created, they will gain access to the assigned card.
3. Set card limits
Enter:
Account – choose the account from which the card will draw funds.
Total amount – the maximum sum that can be spent using this card. The limit does not automatically renew — any changes require administrator approval.
Start date – the day the card becomes active. ⚠️ If you set a future date, the card will not be visible to the user until the activation date.
End date – the day the card will be automatically unassigned from the user. After this date, the card will become inactive and can no longer be used.
Set appropriate limits by entering the amount, dates, and the account the card should be linked to.
To set additional periodic limits (e.g. daily ATM withdrawal limits), click "Set additional limits."
4. Card personalization
Choose a card design
Assign a name
(Optional) Contact us if you’d like to add your company’s logo: ✉️ [email protected]
You can also assign a label, which will appear with each transaction made using this card.
5. Save the card
Once saved, the user will receive an email notification about the assigned card.
The card will appear at the top of the list — you can change the display order using the arrow next to the column name.
Card statuses — what do they mean?
Status | Description |
AUTHORIZED | Awaiting admin approval of the new limit |
ACCEPTED | The user has not registered yet or has not received the card |
PREPARED | The card has been received but will activate in the future |
DELIVERED | The card is active – the user can use it |
CANCELED | The card was canceled before generation |
REJECTED | The request to change the limit was rejected |
EXPIRED | The card was not collected before its expiration date |
COMPLETED | The card was unassigned from the user – manually or automatically |
REISSUED | The card was replaced by a new one after the updated limits were accepted |
Editing user data
If you made a mistake when entering user information (e.g., phone number or email), you can correct it – as long as the card has the ACCEPTED or AUTHORIZED status.
Go to:
CARDS → CARD HISTORY → Edit
Editable fields:
First name, last name, phone number, email
Amounts and expiration dates
Additional limits
Card name and color
Label
If you have any questions about card limits or assigning corporate cards, check out our help guides: