Create end user transactions (async)

Your unique ID for account associated with transaction

Amount. Inflows to an account should be positive, and outflows from an account should be negative. If using Plaid, please flip the amount sign for all transactions.

ISO 4217 currency code

The text description for the transaction

Your unique ID for transaction

The running balance of the account after transaction ocurred

Category of transaction that you may have received from other sources

The date of the transaction; 'timestamp' field takes priority over 'date'

Merchant category code associated with transaction that you may have received from other sources

If sending a batch of transactions, the order in which the transaction occurs, where a higher value is equivalent to a more recent transaction

The ISO 8601 timezone aware timestamp of the transaction; takes precedence over 'date'

Code associated with transaction to indicate the type of transaction

The closing balance for this account after the transactions in this batch