Smarter expense management with corporate cards
Use our card issuing API to create virtual and physical cards for employees. Build spend controls, approval workflows, and reconciliation into your own expense management solution.
Build your expense solution with our API
PG Ecom provides the card issuing infrastructure via API. Integrate to build the expense management features your business needs — budget allocation, spend limits, category restrictions, and automatic reconciliation.
Card Issuance API
Issue virtual and physical cards programmatically. Create cards on demand for employees, teams, or one-time purchases.
Build Custom Spend Rules
Freeze or unfreeze cards instantly via API. Integrate our card management endpoints to build your own per-card spend limits, budget allocation, and approval workflows.
Transaction Webhooks
Receive real-time transaction notifications via webhooks. Build your own alerts, dashboards, and monitoring.
Instant Virtual Cards
Issue virtual cards in seconds via a single API call for one-time purchases or recurring subscriptions.
Card Lifecycle Management
Activate, suspend, cancel, or replace cards through the API. Full control over every card you issue.
Transaction Data Export
Access detailed transaction data via API to build your own reconciliation and reporting workflows.
Integrate cards into your expense workflow
Connect to Our API
Integrate with our RESTful card issuing API. Full documentation, SDKs, and sandbox environment included.
Issue Cards Programmatically
Create virtual or physical cards for employees via API. Set spend limits and controls per card.
Build Your Workflows
Use transaction webhooks and data exports to build approval flows, reconciliation, and reporting.
Ready to build your expense card solution?
Use PG Ecom's card issuing API to build a corporate expense management solution tailored to your business needs.