Create a card to account routine

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)

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

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Body Params
string
required

The name of the routine

float
required

The amount of the transfer in USD

string
required

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

date-time

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

source
object
required
destination
object
required
float

Fee percentage applied to the debit OCT transfer

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