account/fund-my-account

Your account ID

API key for the account

Hashed signature for the request

The amount to debit from your bank account.

An optional reference number to associate with the transactions

An optional note to associate with the transactions.

A unique key which the server can use to recognize and reject subsequent retries of the same request.

An optional unique identification general ledger code.

CPA transaction code. Use the /api/v2/account/transactions/codes endpoint to retrieve a list of valid transaction codes. If not specified, the transaction will be created using code 450 (miscellaneous).

Funding source: bank (default) debits your default operational bank account; credit charges your default operational credit card (requires FundMyAccountCreditCardEnabled). Credit card funding charges a 3% convenience fee on top of the Amount; the card is charged Amount plus fee, the balance is credited the same, and the fee is immediately debited so the net balance credit equals the Amount

True if the request was successful, false if it failed

Contains a description of the error if the request failed

The unique ID of the funding transaction that was just created. This ID should be saved as it is required order to look up the status information on the transaction.

Details on why the transaction was flagged, if applicable. Flagged transactions will need to be confirmed by using the /account/transaction/confirm endpoint.