API Reference

Create an account to card routine

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

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

Create an account to card routine (aka instant disbursement)

🚧

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

The destination 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 disbursement destination only for clients configured for them.

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Body Params

There are two settlement_mode options. Option 1 is for Gross Debit Account-to-Card. Option 2 is for Net Debit Account-to-Card.

string
required

The name of the Gross Debit Account-to-Card routine

float
required

The amount of the transfer in USD

source
object
required
destination
object
required
string
enum
required

The Account-to-Card type

Allowed:
float

Fee percentage applied to the debit OCT transfer

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

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

string

The User ID of the ultimate receiver of the Routine

string

The User ID of the ultimate sender of the Routine

Headers
string

Idempotency Key header. Must be in UUID format.

Responses

Updated 4 months ago

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Updated 4 months ago

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