Funding your Issuing Balance

Funding your issuing balance (Main Account)

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

2. Click Transfer in the top-right corner.

3. Fill out the information in the fields presented.

   1. Amount

   2. Currency: based on currency of the Banking Account that you selected

   3. Destinated Issuing Account: The system automatically selects the issuing account that matches the currency of the transaction.

4. Click Transfer

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