Slash

packages/api-specs/server-api-v2/src/publicApi

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Get transaction fee details

AvsAddress

The account that this card is associated with

The avs address locked applied to this card

This field will contain full CVV which will only be sent on a request for a single card when you set the query param "include_pan" to "true"

The month the card expires formatted as MM (01, 02, ..., 12)

The year the card expires formatted as YYYY (2024, 2025, ...)

When true, a physical card has been issued. Otherwise, this is a virtual card.

When true, the card will be automatically closed after a single authorization attempt. Note that the card will be closed even if the authorization declines or drops

The name assigned to the card that appears on the user dashboard

This field contains the full PAN which will only be sent on a request for a single card when you set the query param "include_pan" to "true"

The spending constraint applied to the card

SpendingConstraint

Arbitrary information that can be attached to the card. See the [`PATCH /card/{cardId}`](api-reference/card-patch) endpoint for more details on how to add user data.

Card

CardStatus

Transaction

FeeTransaction

Money

The original currency of the transaction. This is only applicable to transactions. If this field is not sent, the original currency is in USD.


The amount of the transaction in its original currency in cents.

The original currency code of the transaction

The conversion rate used to convert the transaction amount from its original currency to the account currency. The currency rate is computed at the time of the transaction.

OriginalCurrency

Restriction

A constraint that can be applied to a CardGroupSpendingRule

The account ID associated with the transaction

For charge cards, specifies if the transaction belongs to the cash or credit account. For debit accounts, this field is always cash.

The amount of the transaction in cents in USD. If the transaction amount is negative, the transaction is a debit. If the transaction amount is positive, the transaction is a credit.

The UTC timestamp of when the transaction was authorized. Only exists for card transactions.

The card ID associated with the transaction. If the transaction is not associated with a card, this field is not sent.

The date in UTC time when the transaction was posted. If the transaction is pending or failed, this is the date the transaction was created.

The reason for the decline. Only exists for card transactions with `detailedStatus` = `declined`.

TransactionDetailedStatus

For card transactions, the description of the transaction as reported by the merchant. For other transactions, this field is undefined.

The order ID, as reported by the merchant, associated with the specific transaction.

The reference number provided by Visa for this transaction.

TransactionStatus

- `pending`: Used for any transaction type that has not posted to the account yet, but is affecting the account's available balance.
- `canceled`: Used for any transaction that was canceled.
- `failed`: Used for any transaction that failed to post to the account.
- `settled`: Used for any transaction that has posted to the account, except for card refunds, which use the `refund` status, and ACH returns, which use the `returned` status.
- `declined`: Used for card transactions that were declined.
- `refund`: Used for card transactions that were refunded, increasing the account's available and posted balances.
- `reversed`: Used for card transactions that were authorized, but reversed by the merchant.
- `returned`: Used for ACH returns. In the case of an ACH return, there are two possibilities: (1) if the ACH settled and then returned, then there will be one transaction with status `settled` for the ACH settling, and one transaction with status `returned` for the ACH return. Both of these are posted transactions. (2) if the ACH returned before settling, then there will only be one transaction with status `canceled`.
- `dispute`: Used for disputed card transactions.


- `pending`: The transaction is pending and has not been posted to the account yet (the account's posted balance doesn't reflect the transaction yet, but the account's available balance does).
- `posted`: The transaction has been posted to the account and the account's posted balance and available balances both reflect the transaction.
- `failed`: The transaction failed to post to the account and no longer affects the account's available or posted balances.


api key

bearer

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Use the Slash API to access your account, transactions, cards and more.

Getting Started

Changelog

Legal Entity

Account

Balance

Card Event Log

Spending Constraint

Slash Handle

Card Group

Webhook

Webhook Event

Card group utilization

List all legal entities you have access to

List legal entities

List accounts

Get account

Retrieve a list of balances for an account. 
The balances are returned in an array, with each item representing a balance for that account.

For charge_card accounts, there will be two balances returned: "cash" and "credit".
For debit accounts, there will only be one balance returned: "debit".


Overview

Entities

Legal Entity

Account

Transaction

Slash Pay

Card

Card Group

Merchant

Webhooks

Get transaction fee details

Authorizations

Path Parameters

Response