Card Push Transfers send funds to a recipient's payment card in real-time.
If the transfer is accepted by the recipient bank, this will contain supplemental details.
The Account from which the transfer was sent.
The transfer amount in USD cents.
If your account requires approvals for transfers and the transfer was approved, this will contain details of the approval.
The Business Application Identifier describes the type of transaction being performed. Your program must be approved for the specified Business Application Identifier in order to use it.
If your account requires approvals for transfers and the transfer was not approved, this will contain details of the cancellation.
The ISO 8601 date and time at which the transfer was created.
What object created the transfer, either via the API or the dashboard.
If the transfer is rejected by the card network or the destination financial institution, this will contain supplemental details.
The Card Push Transfer's identifier.
The idempotency key you chose for this object. This value is unique across Increase and is used to ensure that a request is only processed once. Learn more about idempotency.
The merchant category code (MCC) of the merchant (generally your business) sending the transfer. This is a four-digit code that describes the type of business or service provided by the merchant. Your program must be approved for the specified MCC in order to use it.
The city name of the merchant (generally your business) sending the transfer.
The merchant name shows up as the statement descriptor for the transfer. This is typically the name of your business or organization.
For certain Business Application Identifiers, the statement descriptor is merchant_name_prefix*sender_name, where the merchant_name_prefix is a one to four character prefix that identifies the merchant.
The postal code of the merchant (generally your business) sending the transfer.
The state of the merchant (generally your business) sending the transfer.
The name of the funds recipient.
The city of the sender.
The address line 1 of the sender.
The postal code of the sender.
The state of the sender.
The name of the funds originator.
The Account Number the recipient will see as having sent the transfer.
The lifecycle status of the transfer.
After the transfer is submitted to the card network, this will contain supplemental details.
A constant representing the object's type. For this resource it will always be card_push_transfer.
Return the page of entries after this one.
Limit the size of the list that is returned. The default (and maximum) is 100 objects.
Filter Card Push Transfers to ones belonging to the specified Account.
Return results after this ISO 8601 timestamp.
Return results before this ISO 8601 timestamp.
Return results on or after this ISO 8601 timestamp.
Return results on or before this ISO 8601 timestamp.
Filter Card Push Transfers by status. For GET requests, this should be encoded as a comma-delimited string, such as ?in=one,two,three.
Filter records to the one with the specified idempotency_key you chose for that object. This value is unique across Increase and is used to ensure that a request is only processed once. Learn more about idempotency.
The transfer amount in USD cents. For Card Push transfers, must be positive.
The Business Application Identifier describes the type of transaction being performed. Your program must be approved for the specified Business Application Identifier in order to use it.
The Increase identifier for the Card Token that represents the card number you're pushing funds to.
The merchant category code (MCC) of the merchant (generally your business) sending the transfer. This is a four-digit code that describes the type of business or service provided by the merchant. Your program must be approved for the specified MCC in order to use it.
The city name of the merchant (generally your business) sending the transfer.
The merchant name shows up as the statement descriptor for the transfer. This is typically the name of your business or organization.
For certain Business Application Identifiers, the statement descriptor is merchant_name_prefix*sender_name, where the merchant_name_prefix is a one to four character prefix that identifies the merchant.
The postal code of the merchant (generally your business) sending the transfer.
The state of the merchant (generally your business) sending the transfer.
The name of the funds recipient.
Whether the transfer requires explicit approval via the dashboard or API.
The city of the sender.
The address line 1 of the sender.
The postal code of the sender.
The state of the sender.
The name of the funds originator.
The identifier of the Account Number from which to send the transfer.
The identifier of the Card Push Transfer.
Approves a Card Push Transfer in a pending_approval state.
The identifier of the Card Push Transfer to approve.
Cancels a Card Push Transfer in a pending_approval state.
The identifier of the pending Card Push Transfer to cancel.