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DEOSX Banking Solutions · Cards

Card issuance tied to your balances.

Issue cards that draw directly from institutional balances, no separate funding step.

Three dark payment cards, each with a chip, a contactless symbol and the DEOSX wordmark

Interactive demo

See Cards in action.

Tap through Cards on screen, or use Next. The panel shows each API request and the webhook events your systems receive.

Interactive demo · Example data
9:41
DEOSXCardsTR
DEOSXBusiness
•••• •••• •••• 4417
TREASURY TEAMACTIVE
USD412,500.00 USDInstitution balance

Cards

A card issued with POST /v1/cards. Payments draw straight from the institution's balance.

The card is live and draws from the USD balance. Try Freeze.

POST/v1/cards
curl --request POST \  --url "$DEOSX_API_URL/v1/cards" \  --header "Accept: application/json" \  --header "Authorization: Bearer $DEOSX_API_KEY" \  --header "Content-Type: application/json" \  --data '{  "holder": "treasury-team",  "funding": {    "type": "DIRECT_FROM_BALANCE",    "currency": "USD"  }}'

Response 201

{  "id": "CD-4417",  "status": "ACTIVE",  "last4": "4417"}

What it unlocks

Why institutions use Cards.

Directly tied to your balances

No separate prepaid or top-up step.

One platform

Spend is recorded alongside every other DEOSX Banking Solutions product.

How it works

From instruction to record, in three steps.

01

Issue

Create a card for a holder against a balance.

02

Spend

The holder pays. The platform authorises against the balance.

03

Reconcile

Each transaction is recorded on the books the moment it happens.

Where this fits

Use cases.

Expense cards for treasury or operations teams
Programmatic spend limits tied to a specific balance or project

Security

Bank-grade by default.

Compliance is not a department we consult. It is the rail the platform runs on.

KYB before the first quote

Every counterparty is verified before it can request a price.

Dual approval on every trade

No single person moves institutional money. Booking and approval are separated by role.

Screening inside the settlement path

Sanctions and Travel Rule checks run inside the lifecycle, not after the fact.

An audit trail that holds up

Every quote, approval and settlement leg is timestamped with its actor and kept.

FAQ

Answers about Cards.

Didn't find your answer? Talk to our desk.

Do cards need a separate funding step?
No. Cards draw directly from institutional balances, with no prepaid or top-up step.
When is card spend recorded?
Each transaction is recorded on the books the moment it happens.

Talk to our desk.

Tell us what your institution needs to move, hold or issue. The desk replies within one business day.