Bond's account UUID (36 characters) for the transfer origination account.

ach uses card_account_id
card-to-card uses card_account_id

Bond's account UUID (36 characters) for the transfer destination account.

ach uses external_account_id
card-to-card uses card_account_id

This denotes the type of transfer being created. Possible values are card-to-card and ach.

ACH Standard Entry Class (SEC) code. Supported SEC codes are:

CCD - Cash Concentration or Disbursement,

PPD - Prearranged Payment and Deposit,

WEB - Internet-Initiated Entry.

Conditionally required for ACH transfers.

ACH transfer direction of the money movement. Possible values are debit or credit.

The direction is in reference to the funds at the Receiver account. An ACH Debit will 'pull' funds to the Originator account, debiting the Receiver, and an ACH Credit will 'push' funds from the Originator to the Receiver.

Conditionally required for ACH transfers.

ACH transfer network, ach or same-day-ach.

Conditionally required for ACH transfers.

A 10 character maximum, alphanumeric description of the ACH transfer. This describes the purpose of the transfer and is displayed on the Receiver's account statement.

Conditionally required for ACH transfers.

Transfer amount as a decimal string using two digits of precision, e.g., "10.00".

Only currency in USD is supported.