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POST
Add funds to the account

Authorizations

Authorization
string
header
required

Your API key, sent as a bearer token. Create one in the control panel under API Keys, give it only the permissions the integration needs, and copy it when it is created. It cannot be shown again. Each key is restricted to one owned team. The key determines the team for every request.

Body

application/json

Send a JSON object containing the fields below. Required fields are marked in the schema.

amount
number
required

The amount in the currency shown by currency.

Required range: 0.01 <= x <= 1000000

Response

The record, as a JSON object. There is no envelope.

An account credit top-up and its payment status.

uuid
string
required

The uuid UUID.

Example:

"20a09a3f-a6cf-4470-b078-7330235aa5d5"

status
enum<string>
required

The value of status.

Available options:
pending_payment,
credited,
expired,
cancelled,
payment_review
Example:

"pending_payment"

status_label
string
required

The status in the customer's words, written once on the enum.

Example:

"Awaiting payment"

billing
BillingData · object
required

The value of billing.

Example:
credited_at
string | null
required

The date and time for credited at, in UTC.

Example:

null

cancelled_at
string | null
required

The date and time for cancelled at, in UTC.

Example:

null

created_at
string | null
required

The date and time for created at, in UTC.

Example:

"2026-09-14T16:42:09+00:00"