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POST
/
greendot
Create a Green Dot Cash Load
curl --request POST \
  --url https://api.treasuryprime.com/greendot \
  --header 'Authorization: Basic <encoded-value>' \
  --header 'Content-Type: application/json' \
  --data '{
  "account_id": "<string>",
  "channel_type": "<string>",
  "device_type": "<string>",
  "email_address": "<string>",
  "ip_address": "<string>",
  "latitude": "<string>",
  "longitude": "<string>",
  "retailer_key": "<string>"
}'
{
  "account_id": "acct_1234567890",
  "amount": "25.00",
  "authorized_at": "2024-01-15T14:30:00Z",
  "available_at": null,
  "bank_id": "bank_vado",
  "barcode_number": "1234567890",
  "channel_type": "mobile",
  "completed_at": null,
  "created_at": "2024-01-15T14:30:00Z",
  "device_type": "mobile",
  "email_address": "example@example.com",
  "expired_at": null,
  "id": "gdep_1029384756",
  "ip_address": "192.168.1.100",
  "latitude": "39.724121",
  "longitude": "-94.793228",
  "retailer_key": "1234",
  "status": "pending",
  "updated_at": "2024-01-15T14:30:00Z",
  "voided_at": null
}

Authorizations

​
Authorization
string
header
required

Basic authentication header of the form Basic <encoded-value>, where <encoded-value> is the base64-encoded string username:password.

Body

application/json

The greendot to create

​
account_id
string
required

ID of the Account receiving the cash load. Filterable.

​
channel_type
string
required

Where is the cash load barcode being generated

​
device_type
string
required

Type of device used for the cash load

​
email_address
string
required

Verified email address of the end user the cash load is for

​
ip_address
string
required

IP address of the client device from which the cash load was initiated

​
latitude
string
required

Latitude of the client's device when generating the barcode

​
longitude
string
required

Longitude of the client's device when generating the barcode

​
retailer_key
string
required

Retail key identifier from Green Dot

Response

200 - application/json

The greendot created

​
account_id
string

ID of the Account receiving the cash load. Filterable.

​
amount
string

Amount of money being loaded. It cannot be specified when creating the barcode.

​
authorized_at
string

Timestamp when the cash load was authorized

​
available_at
string

Timestamp when funds became available

​
bank_id
string

ID of the bank with which this object is associated

​
barcode_number
string

The barcode number used to generate a barcode image for scanning at the Point of Sale

​
channel_type
string

Where is the cash load barcode being generated

​
completed_at
string

Timestamp when the cash load was completed

​
device_type
string

Type of device used for the cash load

​
email_address
string

Verified email address of the end user the cash load is for

​
expired_at
string

Timestamp when the cash load expired

​
id
string

Unique identifier for object

​
ip_address
string

IP address of the client device from which the cash load was initiated

​
latitude
string

Latitude of the client's device when generating the barcode

​
longitude
string

Longitude of the client's device when generating the barcode

​
metadata
object

Metadata from Green Dot. This data is populated when the cash load is authorized.

​
retailer_key
string

Retail key identifier from Green Dot

​
status
string

Current status of the cash load. Filterable.

​
voided_at
string

Timestamp when the cash load was voided