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  • NYMCARD DOCUMENTATION
  • Get Started
    • nCore API Quick Tutorial
    • API Core Principles
    • Program management
      • Manage documents by APIs
      • User KYB process
      • Necessary parameters per user type
      • User ID verification by SDK
      • User KYC process
    • Issuance
      • Users
      • Cards
    • Issuing Physical Cards
      • Individual card issuance
      • Bulk card issuance
      • Card fulfillment
      • Card PIN management
      • Card replacement
      • Proxy number usage
    • Issuing Virtual Cards
      • Migration of virtual to physical card
    • Funding and transfers
      • Funding
      • Internal funding source
      • External funding source
        • From card
        • From bank account
        • Lean API flow
        • DAPI direct API flow
      • Transfers
      • Western Union APIs
    • Product Management
      • Card product
      • Balance limits
      • Velocity limits
      • Fees
      • Charges
      • Multi-currency
      • Authorization controls
        • Enhancements for MCC list management
    • Transactions
      • Payment ecosystem
      • Transaction lifecycle
      • Transaction types
      • Transaction endpoints scenarios
      • Multi-clearing process
    • Webhooks
      • Introduction to webhooks
      • nCore webhook events
      • Steps to configure a webhook
      • Webhooks samples
      • Webhook changes for simulation
      • Webhooks management
    • Security
      • PCI widget
      • 3D Secure
      • OTP SMS templates
    • Release announcements
      • Embedded Lending Release Notes
      • Changes in the release on 13/07/2023
      • Changes in the release on 23/05/2023
      • Changes in the release on 04/04/2023
  • For developers
    • nCore API catalog
    • nFront API catalog
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  • Load funds
  • Unload funds
  • Check balance

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  1. Get Started
  2. Funding and transfers

Internal funding source

PreviousFundingNextExternal funding source

Last updated 9 months ago

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Funding enables you to load and manage funds of an individual user account. The nCore platform provides General Ledger (GL) accounts that hold the balances of the users. nCore APIs are available to manage the funds held in these accounts.

Load funds

The user account linked to the card needs to be funded before the card can be used for the transactions. You can load funds to the user account by sending a POST request to the /accounts/{id}:loadFunds endpoint. This API call will load funds from program funding account to the user account.

{ "currency": "USD", "amount": 100, “dry_run”: false }

Unload funds

In order to transfer back your user account funds to your program funding account, you can send a POST request to the /accounts/{id}:unloadfunds endpoint.

{ "currency": "USD", "amount": 100, "dry_run”: false }

Check balance

After loading funds into the user account, you can check your balance by sending a GET request to the /accounts/{id} endpoint.

POST /accounts/{id}:loadFunds
POST /accounts/{id}:unloadFunds
GET /accounts/{id}