Approve a Check Transfer
Approve a Wire Transfer
Approve an Account Transfer
Approve an ACH Transfer
Approves an ACH Transfer in a pending_approval state.
Cancel a pending ACH Transfer
Cancels an ACH Transfer in a pending_approval state.
Cancel a pending Check Transfer
Cancel a pending Wire Transfer
Cancel an Account Transfer
Close an Account
Complete a Sandbox Account Transfer
If your account is configured to require approval for each transfer, this endpoint simulates the approval of an [Account Transfer](#account-transfers). You can also approve sandbox Account Transfers in the dashboard. This transfer must first have a `status` of `pending_approval`.
Create a Card
Create a Card Dispute
Create a Card Profile
Create a Check Deposit
Create a Check Transfer
Create a File
To upload a file to Increase, you'll need to send a request of Content-Type `multipart/form-data`. The request should contain the file you would like to upload, as well as the parameters for creating a file.
Create a Limit
Create a supplemental document for an Entity
Create a Wire Drawdown Request
Create a Wire Transfer
Create an Account
Create an Account Number
Create an Account Transfer
Create an ACH Prenotification
Create an ACH Return
Create an ACH Transfer
Create an Entity
Create an Event Subscription
Create an External Account
Deposit a Sandbox Check Transfer
Simulates a [Check Transfer](#check-transfers) being deposited at a bank. This transfer must first have a `status` of `mailed`.
List Account Numbers
List Account Statements
List Account Transfers
List Accounts
List ACH Prenotifications
List ACH Transfers
List Card Disputes
List Card Profiles
List Cards
List Check Deposits
List Check Transfers
List Declined Transactions
List Documents
List Entities
List Event Subscriptions
List Events
List External Accounts
List Files
List Inbound ACH Transfer Returns
List Inbound Wire Drawdown Requests
List Limits
List Pending Transactions
List Routing Numbers
You can use this API to confirm if a routing number is valid, such as when a user is providing you with bank account details. Since routing numbers uniquely identify a bank, this will always return 0 or 1 entry. In Sandbox, the only valid routing number for this method is 110000000.
List Transactions
List Wire Drawdown Requests
List Wire Transfers
Mail a Sandbox Check Transfer
Simulates the mailing of a [Check Transfer](#check-transfers), which happens once per weekday in production but can be sped up in sandbox. This transfer must first have a `status` of `pending_approval` or `pending_submission`.
Reject a Sandbox Check Deposit
Simulates the rejection of a [Check Deposit](#check-deposits) by Increase due to factors like poor image quality. This Check Deposit must first have a `status` of `pending`.
Request a stop payment on a Check Transfer
Retrieve a Card
Retrieve a Card Dispute
Retrieve a Card Profile
Retrieve a Check Deposit
Retrieve a Check Transfer
Retrieve a Declined Transaction
Retrieve a Document
Retrieve a File
Retrieve a Limit
Retrieve a Pending Transaction
Retrieve a Real-Time Decision
Retrieve a Transaction
Retrieve a Wire Drawdown Request
Retrieve a Wire Transfer
Retrieve an Account
Retrieve an Account Number
Retrieve an Account Statement
Retrieve an Account Transfer
Retrieve an ACH Prenotification
Retrieve an ACH Transfer
Retrieve an Entity
Retrieve an Event
Retrieve an Event Subscription
Retrieve an External Account
Retrieve an Inbound ACH Transfer Return
Retrieve an Inbound Wire Drawdown Request
Retrieve Group details
Returns details for the currently authenticated Group.
Retrieve sensitive details for a Card
Return a Sandbox ACH Transfer
Simulates the return of an [ACH Transfer](#ach-transfers) by the Federal Reserve due to an error condition. This will also create a Transaction to account for the returned funds. This transfer must first have a `status` of `submitted`.
Return a Sandbox Check Deposit
Simulates the return of a [Check Deposit](#check-deposits). This Check Deposit must first have a `status` of `submitted`.
Reverse a Sandbox Wire Transfer
Simulates the reversal of a [Wire Transfer](#wire-transfers) by the Federal Reserve due to error conditions. This will also create a [Transaction](#transaction) to account for the returned funds. This Wire Transfer must first have a `status` of `complete`.'
Simulate a Real Time Payments Transfer to your account
Simulates an inbound Real Time Payments transfer to your account. Real Time Payments are a beta feature.
Simulate a refund on a card
Simulates refunding a card transaction. The full value of the original sandbox transaction is refunded.
Simulate a tax document being created
Simulates an tax document being created for an account.
Update a Card
Update a Limit
Update an Account
Update an Account Number
Update an Event Subscription
Update an External Account
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