Initiate Funding

Create a funding request in REQUESTED status to begin disbursement processing.

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Path Params
integer
required
Defaults to 9001

The unique identifier of the loan.

Regex: ^\d+$

Example: 9001

Body Params
double
required
Defaults to 12500

Funding amount requested.

Example: 12500.00

string
required
Defaults to DISBURSEMENT

Funding type (DISBURSEMENT, REFUND, or COUNTERPARTY_PAYOUT).

Example: DISBURSEMENT

integer
required
Defaults to 2001

The unique identifier of the payment instrument used for the payout.

Regex: ^\d+$

Example: 2001

integer | null
Defaults to null

Required when type=COUNTERPARTY_PAYOUT, omitted otherwise.

Example: null

string
Defaults to FUND-202410-0001

Optional idempotency reference per tenant.

Example: FUND-202410-0001

metadata
object

Supplemental metadata stored with the funding.

Example: { "draw": "1", "channel": "agent" }

string
Defaults to Initial disbursement via ACH

Operator-facing note describing the funding.

Example: Initial disbursement via ACH

Headers
string
required
Defaults to default

Tenant routing identifier for Embarc.

Example: default

Responses

Language
Credentials
Bearer
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Response
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application/json