account/pre-funding-settings

This endpoint is used to configure your account's pre-funding settings. When pre-funding is enabled, outbound transactions are automatically backed by a funding transaction pulled from your default operational bank account, and are processed once that funding settles. The pre-funding payment rail is limited to your account's local rail: eft for Canadian accounts and ach for US accounts.

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Form Data
string
required

Your account ID

string
required

API key for the account

string
required

Hashed signature for the request

string
required

When a pre-funding transaction should be created for outbound transactions. Accepted values: always (every outbound transaction is pre-funded), insufficient-balance (only when the account balance does not cover the transaction), never (disables pre-funding).

string

The payment rail used to create pre-funding transactions. Accepted values: eft (Canadian accounts) or ach (US accounts). Defaults to your account's local rail when omitted.

Response

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