Solid APIs are REST-based and built around JSON-encoded requests and responses with standard authentication method, response and error codes.

To get started,

  1. Solid team will set you up with a Pre-provisioned Sandbox account.
  2. Using the Dashboard in the Sandbox environment, you’ll create an API key.

You’ll need Postman or a similar tool to run the APIs.

You always start with a Sandbox. Once your FinTech program is ready to be onboarded with the partner bank, you’ll receive a pre-provisioned Production access.

Here are the ten steps we will guide you through. After completing these steps, you will have originated a sub account, created cards and counterparties, made a payment and viewed the transactions.

1

Auth

Authenticate into your Sandbox account (using the API key in the Sandbox environment).

2

Sub Account Holder

Create a Sub Account Holder under the Master Account.

3

Sub Account

For the Sub Account Holder, create a Sub Account.

4

Fund

Fund the Sub Account using Incoming ACH (see how to Simulate)

5

Counterparty

Create a Counterparty under the Sub Account.

6

ACH Payment

Originate an ACH payment to the Counterparty.

7

Card Holder

Create a Card Holder under the Sub Account.

8

Issue Card

Issue a Card to the Card Holder.

9

Spend Card

Spend the issued card (see how to Simulate)

10

Transactions

View transactions in the Sub Account ledger

Congratulations, you have now successfully originated a sub account, created cards and counterparties, made a payment and viewed the transactions!

Solid APIs are REST-based and built around JSON-encoded requests and responses with standard authentication method, response and error codes.

To get started,

  1. Solid team will set you up with a Pre-provisioned Sandbox account.
  2. Using the Dashboard in the Sandbox environment, you’ll create an API key.

You’ll need Postman or a similar tool to run the APIs.

You always start with a Sandbox. Once your FinTech program is ready to be onboarded with the partner bank, you’ll receive a pre-provisioned Production access.

Here are the ten steps we will guide you through. After completing these steps, you will have originated a sub account, created cards and counterparties, made a payment and viewed the transactions.

1

Auth

Authenticate into your Sandbox account (using the API key in the Sandbox environment).

2

Sub Account Holder

Create a Sub Account Holder under the Master Account.

3

Sub Account

For the Sub Account Holder, create a Sub Account.

4

Fund

Fund the Sub Account using Incoming ACH (see how to Simulate)

5

Counterparty

Create a Counterparty under the Sub Account.

6

ACH Payment

Originate an ACH payment to the Counterparty.

7

Card Holder

Create a Card Holder under the Sub Account.

8

Issue Card

Issue a Card to the Card Holder.

9

Spend Card

Spend the issued card (see how to Simulate)

10

Transactions

View transactions in the Sub Account ledger

Congratulations, you have now successfully originated a sub account, created cards and counterparties, made a payment and viewed the transactions!