Returns the details of a capital account specified in the path.
After submitting a call, you receive a response message to inform you that your request was received and processed.
Depending on the HTTP status code of the response message, it is helpful to build some logic to handle any errors that a request or the system may return.
The request has succeeded.
Show more Show lessAn object containing the amount of the grant, in minor units.
The amount of the transaction, in minor units.
An object containing the details of the existing grant.
The three-character ISO currency code.
An object containing the details of the receiving party of the grant. Setting either an accountHolderId
, balanceAccountId
, or both is required.
The identifier of the receiving account holder. The payout will default to the primary balance account of this account holder if no balanceAccountId
is provided.
The identifier of the balance account that belongs to the receiving account holder.
An object containing the fee currency and value, in minor units.
An object containing the fee amount.
The amount of the transaction, in minor units.
The identifier of the grant offer that has been selected and from which the grant details will be used.
An object containing the details of the 30-day repayment threshold.
The repayment that is deducted daily from incoming net volume, in basis points.
An object containing the details of the configuration for repayment term.
An object containing the details of the 30-day repayment threshold.
The amount to be repaid on a 30-day basis.
The amount of the transaction, in minor units.