| Property | Type | Description |
|---|---|---|
id
| string | |
method
| string | You can pay for rewards using different payment methods on Tremendous: |
usage_permissions
Indicates which actions this funding source can perform.
| Permission | Description |
|---|---|
api_orders |
Usable for orders via API. |
dashboard_orders |
Usable for orders via Tremendous dashboard. |
balance_funding |
Usable to add funds to a balance (via dashboard or API). |
status
Status of the funding_source
| Status | Description |
|---|---|
active |
Ready for use. |
deleted |
Manually removed, and not usable. |
failed |
Last payment attempt failed, and not usable (contact Tremendous support to reinstate). |
type
Only available when method is set to invoice.
meta
Show object properties
| Property | Type | Description | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
available_amount
| number double | Only exists for balance and commercial invoicing. For balance: available amount denominated in For commercial invoicing: available credit amount denominated in Caution: In the "list funding sources" endpoint this value is cached and may not be up to date. Use the "get funding source" endpoint to get the most up to date value. | |||||||||
available_cents
| integer | Same as | |||||||||
currency_code
| string | Only exists for balance and commercial invoicing. The currency of the balance or credit amounts (e.g. Always matches the organization's currency. | |||||||||
pending_amount
| number double | Only available when Funds registered on your Tremendous account but not yet deposited in your account (e.g. payments that need to be manually reviewed by our ops team). Denominated in | |||||||||
pending_cents
| integer | Same as | |||||||||
credit_limit_amount
| number double | Only exists for commercial invoicing. Available credit limit denominated in | |||||||||
credit_limit_cents
| integer | Same as | |||||||||
accountholder_name
| string | Only available when Name of the holder of the bank account or credit_card | |||||||||
account_type
| string | Only available when Is this a checking or savings account | |||||||||
bank_name
| string | Only available when Name of the bank | |||||||||
account_number_mask
| string | Only available when Last 4 digits of the account number | |||||||||
account_routing_mask
| string | Only available when Last 4 digits of the routing number | |||||||||
refundable
| boolean | Only available when Can refunds be deposited to this bank account | |||||||||
network
| string | Only available when Network of the credit card | |||||||||
last4
| string | Only available when Last 4 digits of the credit card number | |||||||||
expired
| boolean | Only available when Is this credit card expired | |||||||||
year
| string | Only available when Year part of card's expiration date | |||||||||
month
| string | Only available when Month part of card's expiration date | |||||||||
last_payment_failed_at
| string date-time | Only available when Point in time when the last order failed using this bank account or credit card as a funding source. | |||||||||
invoice_type
| string | Only available when Type of invoice account (e.g., commercial, pro_forma, prefunding_only) | |||||||||
interval
| string | Only available when Billing interval for commercial invoice generation (e.g., daily, weekly, monthly, twice_monthly).
Returns | |||||||||
day_of_week
| string | Deprecated: Use Only available when Day of the week when commercial invoices are generated ("0"=Sunday, "1"=Monday, etc.). Accounts with weekly commercial invoicing can have invoices generated on one or two days of the week. Returns the scheduled day when there is one day, and an empty string when there are two days and for non-weekly / pro forma invoices. | |||||||||
days_of_week
| array string | Only available when Days of the week when commercial invoices are generated ("0"=Sunday, "1"=Monday, etc.). Accounts with weekly commercial invoicing can have invoices generated on one or two days of the week. Returns an empty array for non-weekly and for pro forma invoices. | |||||||||
net
| string | Only available when Net payment terms in days (e.g., "30" for Net 30) | |||||||||
company_name
| string | Only available when Company name for invoice billing | |||||||||
address_1
| string | Only available when Primary billing address line | |||||||||
address_2
| string | Only available when Secondary billing address line | |||||||||
city
| string | Only available when Billing address city | |||||||||
state
| string | Only available when Billing address state or province | |||||||||
zip
| string | Only available when Billing address postal code | |||||||||
phone
| string | Only available when Contact phone number for billing | |||||||||
emails
| string | Only available when Email addresses for invoice delivery (comma-separated) | |||||||||
failure_details
| object | ||||||||||
Show object properties
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