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  1. Card Program
  • Introduction
  • SimpliFi Architecture
  • Webhooks
  • Webhook Signature
  • SimpliFi Virtual Card SDK Integration Guide
  • Auth
    • Login to generate JWT token
      POST
    • Login to generate SDK Admin JWT token
      POST
  • Card Program
    • Create Card Program
      POST
    • Get Card Program
      GET
    • Change Card Program Status
      PATCH
    • Link Funding Source to Card Program
      POST
    • Get Balance of Funding Source
      GET
    • Transfer funds from one Card Program to other
      POST
    • Raise Funding Document Upload
      POST
    • Raise Funding
      POST
    • Funding Source Statement
      GET
  • Funding Source
    • Create Rule Group on Funding Account
      POST
    • Update Rule Group on Funding Account
      PUT
    • Delete Rule Group on Funding Account
      DELETE
    • Get Rule Groups on Funding Account
      GET
    • Appply Rule Group on Funding Account
      POST
    • Remove Rule Group on Funding Account
      DELETE
  • Card
    • List all Cards
      GET
    • Create a Card
      POST
    • Get Card Details
      GET
    • Retrieve Balance on the Card
      GET
    • Activate a Card
      POST
    • Manage Card Status
      POST
    • Load a Card
      POST
    • Unload a Card
      POST
    • Renewal of the Card
      POST
    • Request a Physical Card
      POST
    • Get Card Statement
      GET
    • Get Rule Groups on Card
      GET
    • Create Rule Group on Card
      POST
    • Update Rule Group on Card
      PUT
    • Delete Rule Group on Card
      DELETE
    • Apply Rule Group on Card
      POST
    • Remove Rule Group on Card
      DELETE
  • User
    • List all Users
    • Create a User
    • Upload Document
    • Retrieve a User
    • Update a User
    • Delete a User
    • Add update address of user
  • Transaction
    • List All Transactions
  • Fee
    • Add fee configuration
    • Fetch fee config
    • Change the status of fee config
    • Add Fee event against card uuid in queue
    • Apply fee against card uuid present in queue
  • Webhook
    • Get all events
    • Create a webhook
    • Update a Webhook
    • Delete a Webhook
    • Updates the status of Webhook
    • Card Activation webhook
    • Card Issuance webhook
    • Card PIN Setup webhook
    • Card Renewed webhook
    • Card Status Change webhook
    • Card Type Change webhook
    • Card Load webhook
    • Card Unload webhook
    • Card -to- Card Transfer webhook
    • User create webhook
    • User update webhook
    • User delete webhook
    • Card Program Create webhook
    • Funds transfer webhook
    • Raise funding webhook
    • Transaction webhook
    • Transaction Enrichment webhook
    • Fee apply webhook
    • Rule group create webhook
    • Rule group update webhook
    • Rule group delete webhook
    • Wallet rule group create webhook
    • Wallet rule group delete webhook
    • Card rule group create webhook
    • Card rule group delete webhook
  • Schemas
    • ErrorModel
    • AuthRequestModel
    • SdkAuthRequestModel
    • AuthResponseModel
    • CardProgramRequestModel
    • CardConfigModel
    • CardPoi
    • CardProgramResponseModel
    • FundingSourceBalanceModel
    • CardProgramTransferFundsModel
    • FundingSourceRequestModel
    • FundingSourceResponseModel
    • CardProgramStatusChangeRequestModel
    • RaiseFundingRequestModel
    • RaiseFundingResponseModel
    • StatementResponse
    • CardStatementResponse
    • StatementResponseDetails
    • TransactionRequestModel
    • TransactionResponse
    • TransactionResponseDetails
    • RuleGroupResponseModel
    • RuleGroupModel
    • RuleGroupTransactionRestrictions
    • RuleGroupMerchantRules
    • RuleGroupLoadRestrictions
    • RuleGroupSpendRestrictions
    • RaiseFundingDocumentModel
    • FileUploadModel
    • DocumentUploadModel
    • DocumentModel
    • UserRequestModel
    • UserDetailModel
    • AddressModel
    • AddressRequestModel
    • ContactModel
    • UserModel
    • CardRequestModel
    • CardResponseModel
    • CardRenewalModel
    • InstrumentType
    • AmountModel
    • CardStatusModel
    • CardAmountModel
    • FeesSetupModel
    • FeeConfigurationModel
    • FeesSetupBaseModel
    • FeesSetupRequestModel
    • FeeConfigurationBaseModel
    • FeeConfigurationRequestModel
    • FeeAmountConfigRequestModel
    • FeesSetupResponseModel
    • FeeConfigurationResponseModel
    • FeeAmountConfigResponseModel
    • FeesStatusUpdateModel
    • FeesApplicationCardRequest
    • FeeApplicationEventResponse
    • ApplyFeesOnCardRequest
    • WebhookEventType
    • WebhookEventModel
    • WebhookRequestModel
    • WebhookResponseModel
    • Webhook
    • CompanyUuidParameter
    • RequestUuidParameter
    • UserUuidParameter
    • CardUuidParameter
    • MaskedPanParameter
    • CardStatusParameter
    • TransactionIdParameter
    • TransactionUuidParameter
    • TransactionTypeParameter
    • CardActivationWebhook
    • CardIssuanceWebhook
    • CardPinSetupWebhook
    • CardRenewedWebhook
    • CardStatusChangeWebhook
    • CardTypeChangeWebhook
    • CardLoadWebhook
    • CardUnloadWebhook
    • CardToCardTransferWebhook
    • UserWebhook
    • CardHolderCreationWebhook
    • CardHolderUpdationWebhook
    • CardHolderDeletionWebhook
    • CardProgramCreationWebhook
    • FundTransferWebhook
    • RaiseFundingWebhook
    • TransactionWebhook
    • TransactionEnrichmentWebhook
    • FeesApplyWebhook
    • RuleGroupCreationWebhook
    • RuleGroupUpdationWebhook
    • RuleGroupDeletionWebhook
    • WalletRuleGroupCreationWebhook
    • WalletRuleGroupDeletionWebhook
    • CardRuleGroupCreationWebhook
    • CardRuleGroupDeletionWebhook
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    • Error40089
    • Error40065
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    • Error40056
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    • Error40081
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    • Error60005
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    • Error60012
    • Error60009
  1. Card Program

Raise Funding Document Upload

POST
https://{{env}}-lb.simplifipay.com/v1/document/upload
Card ProgramDocument
This API should be called before calling Raise Funding API to attach Proof of funds / Confirmation of funds transfer from the Bank document (PNG, JPEG, PDF are allowed formats) and the string value returned
in the documentUploadUuid field of the response should be used in Raise Funding API's document parameter.
Note: After the funds are transferred from the whitelisted Bank account to the Issuer/Processor Bank
account, the confirmation of transfer of funds screenshot/image/PDF should be used as an attachment.

Request

Authorization
JWT Bearer
Add the parameter
Authorization
to Headers
Example:
Authorization: ********************
or
Header Params

Body Params multipart/form-dataRequired

Responses

🟢200OK
application/json
OK
Bodyapplication/json

🟠400Unauthorized
🟠401UnauthorizedError
Request Request Example
Shell
JavaScript
Java
Swift
curl --location --globoff 'https://uat-lb.simplifipay.com/v1/document/upload' \
--header 'requestUuid;' \
--header 'Authorization: Bearer <token>' \
--form 'file=@""' \
--form 'cardProgramUuid="22b52244-fb76-4ae7-be85-ecafba89e5ca"' \
--form 'amount="10000.00"' \
--form 'fundRequestType="LOAD"'
Response Response Example
200 - Example 1
{
    "cardProgramUuid": "22b52244-fb76-4ae7-be85-ecafba89e5ca",
    "amount": "10000.00",
    "fundRequestType": "LOAD",
    "documentUploadUuid": "e95a7a97-5889-4001-8c40-ed79a8ab6ae9"
}
Modified at 2026-05-19 12:35:03
Previous
Transfer funds from one Card Program to other
Next
Raise Funding
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