Create a new Routine

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

Use this Routine resource to request Card-to-Card and Account-to-Acccount (real-time, T+0, T+1, T+2, and T+4) payments.

Used for reconciliation purposes, the client_correlation_id is a custom, alphanumeric string which gets appended to the transactions description by way of the Debit or ACH addenda. The limits are as follows:

  • Debit Transactions: 8 Characters
  • ACH Transactions: 80 Characters
  • RTP / FedNow Transactions: 140 Characters

This endpoint creates a new Routine for a User.

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Body Params
string
enum
required

The type of Routine

Allowed:
string
required

The name given for the Routine

string
enum
required

The type of payment

Allowed:
string
required

The ID of the Source Account

string
required

The ID of the Destination Account

string

The User ID associated with the Destination Account (if peer-to-peer)

float
required

The amount of the transfer in USD

date-time

Optional. The date the Routine should start processing. If not supplied

string
enum

The requested settlement speed for resulting transfers

Allowed:
string
enum

The frequency a repeating Routine should process

Allowed:
string

An optional correlation id that will be added to ACH or Debit Addenda. This will also be included in the Transfer response.

float

Optional parameter for applying a fee to a debit transfer through either an addition on the pull or a subtraction on the push. Contact your Astra admin to configure your clients to have this percentage fee be either additive or subtractive. For debit transfers only. Example amount: 1.25 = 1.25%

string

The User ID of the ultimate receiver of the Routine

string

The User ID of the ultimate sender of the Routine

Responses

Language
Credentials
Bearer
URL
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Response
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application/json