Vendor cards have a status that represents the current status of the card, and a status_preference that represents the status that the cardholder requested to have.
👀 For example, if the cardholder wants to activate the card the status_preference would be active and if the card meets the conditions to be activated the status, then, would be active
Vendor cards can have the following status:
- ✅ active: The card can be charged with payments. You can only activate a card if the user has positive balance.
- ⏸ inactive: The card cannot be charged with payments. This could be due to the user has negative balance or because the user wanted to deactivate it.
- ❌ canceled: The card was canceled and cannot be used again.