Funding your Issuing Balance

Funding your issuing balance (Main Account)

1. Sign in to the Dashboard > Select Banking as a Service
2. Select Payout on sidebar

3. Select New payout on the top right corner
4. Fill out the required information
5. On Choose recipient step, select My own account

6. Select currency and input amount

   

7. For Purpose of transfer, you can choose Transfer to own account

8. Confirm the details and press "Send payment" to process

   

Funding your issuing balance (Sub-account) / Transfer fund between your main and sub-account

1. Sign in to the Dashboard > Select Issuing Card Service

2. Navigate to the Transfer screen.

3. Click New transfer in the top-right corner.

4. Fill out the information in the fields presented.

   1. Source account (eg: Your issuing main account)

   2. Destination account (eg: Your issuing sub-account)

   3. Currency (currently we support SGD & USD)

5. Click Create

Manage fund for the Cards

• For SINGLE mode cards, you will need to deposit funds into the card in advance. The fund of the card can be managed through recharge and withdraw.

• For SHARE mode cards, payments are directly deducted from the issuing account balance. You can also increase available balance by recharge endpoint.

• Recharge and Withdrawal Notifications: Upon successful completion of a recharge or withdrawal transaction, a notification will be sent

• Webhook reference:

  • Card Recharged

  • Card Withdraw