Overview

Transfer funds to the card account and create OP Card limits.

Create Limit

Resquest

cURL -X POST /card-api/v1/load/create
-H 'Content-Type: application/json'
-H 'Authorization: {token}'
-d '{
      "accounting_currency": "USD",
      "bill_currency": "USD",
      "program_value": 01,
      "account_id": "1016X10007530070724",
      "accounting_amount": 100
   }'

Parameter	Type	Length	Required	Description	Example
accounting_currency	string	3	Required	Currency for the credited amount	USD
bill_currency	string	3	Required	Currency available in the account	USD
program_value	int	1-10	Required	Account card type	2
account_id	string	0-20	Optional	The unique identifier of the merchant account. Funds will be credited to the specified account_id. Takes precedence over program_value	1016X10007530070724
accounting_amount	string	1-11	Required	Amount to be credited	100

Response

{
      "code": "200",
      "msg": "Success",
      "trace_id": "dcfea0cb4b16424aac2bb8f5ab96bb5f",
      "data": {
          "batch_no": "e01f7c7f-0513-49b2-a953-b42910ccafb6",
          "status": "Pending",
          "available_currency": "USD",
          "accounting_currency": "USD",
          "accounting_amount": 100,
          "reference_exchange_rate": 1,
          "available_balance": 96214.79,
          "estimated_deduction_amount": 100,
          "estimated_deduction_currency": "USD",
          "account_id": "1016X10007530070724"
    }
}

Parameter	Description
batch_no	Use this batch number to confirm, query, or cancel the limit record after creation
status	Current status of the limit
accounting_currency	Currency for the credited amount
accounting_amount	Amount credited
reference_exchange_rate	Exchange rate applied for the credited amount
available_balance	Current available balance in the account
estimated_deduction_amount	Expected deducted amount
estimated_deduction_currency	Expected deducted currency
account_id	The unique identifier of the merchant account