Authorize one

Authorizes a Bank Payroll

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Body Params

Authorization method and key

string

Optional selector for the bank key (crawler credential) to authorize with.
When omitted, Cardda uses the highest-priority approved bank key of the
sending account for your user (ordered by priority asc, then most
recent). Provide it only to pick a specific key.

authorization_method
object
string

One-time password from the bank's second factor, when the bank requires one.

string

Device to be used for authorization

uuid

Ignored on this endpoint — the sending account is always read off the
payroll itself. Documented because existing clients still send it.

Headers
uuid
required

UUID of the company on whose behalf the request is made. Send it on banking
requests to identify the acting company. Note that user-scoped list endpoints
(e.g. the recipients/transactions indexes) resolve results across all companies
the authenticated user is a member of, rather than strictly from this header.
See The company-id header for details on how to obtain
a value for this header and the error responses to expect when it is missing or invalid.

Responses

401

Unauthorized

422

Payroll not available for authorization

Language
Credentials
Bearer
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Response
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