Create a card to account routine

post

https://api-sandbox.astra.finance/v1/routines/card-to-account

📘
You can place the bearer access_token for a specific user into the Authentication section of this documentation 👉.

Create a card to account routine (funding from card)

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This endpoint requires an enhanced client configuration for funding from card. Please contact customer support if you are interested in this feature.

The source card's network must be enabled for your client as well. Cards on Discover, Diners Club, UnionPay, Maestro and private-label networks, whose card numbers begin with 6, are accepted as a funding source only for clients configured for them.

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Body Params

name

string

required

The name of the routine

amount

float

required

The amount of the transfer in USD

client_correlation_id

string

required

^[A-Za-z0-9^ !_\-@'`\t()#$%&,*:.-\\]{8}$

A unique descriptor used to correlate a routine with the ACH Credit transfer (must be 8 characters in length)

start_date

date-time

Optional. The date the Routine should start processing (Pacific Timezone). If not supplied, the start_date will default to the current day (in the Pacific Timezone)

source

object

required

destination

object

required

debit_fee_percent

float

Fee percentage applied to the debit OCT transfer

ultimate_receiver_id

string

The User ID of the ultimate receiver of the Routine

ultimate_sender_id

string

The User ID of the ultimate sender of the Routine

Headers

Idempotency-Key

string

Idempotency Key header. Must be in UUID format.

Responses

Language

Credentials

Bearer

URL

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Response

Click Try It! to start a request and see the response here! Or choose an example:

application/json

201Successful response

401Unauthorized