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Depositing Funds

This section provides detailed documentation on the process for depositing funds into the system, focusing on creating deposit information for wire, ACH pull, and SWIFT details. The process involves interacting with specific endpoints to initiate a deposit and retrieve its details.

Overview​

Creating deposit information using the POST /v1/deposit/push endpoint.

Create Deposit Information​

To initiate a deposit and generate the necessary details for wire, ACH pull, and SWIFT transfers, follow these steps:

Endpoint​

  • Endpoint: POST /v1/deposit/push
  • Description: This endpoint creates deposit information necessary for initiating wire transfers, ACH pulls, and SWIFT payments.

Response​

Upon successful request submission, the system will respond with the deposit details, including identifiers and instructions for wire, ACH pull, and SWIFT transfers.

  • Status Codes:
    • 200 OK: Successfully created deposit information.
    • 400 Bad Request: The request was invalid or missing required information.
    • 401 Unauthorized: Authentication failed or was missing.