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.

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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 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

Responses

Updated about 1 year ago

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Response
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application/json

Updated about 1 year ago