Funding Your Card Program

A step by step guide on how to fund your card program.

There are a few different ways to fund your account(s), both Billing and Funding.

  • PUSH ACH Using a US bank issued debit card.
    • APTO's documentation covers how to fund your account here;
    • Funding account = Funds to add to cardholder's accounts.
    • Billing account = Funds to cover transaction fees and pay for card issuance.

Please be advised, PUSH ACH using a US bank issued debit card is currently unavailable. The bottom two solutions to fund your accounts are available as alternatives.

  • PUSH ACH using an existing bank account.
    • You can log into your bank account to perform an ACH PUSH to your Developer Funding Account using the routing and ACH numbers. (You can find that info here, under Funding Account Information)
  • Business Credit Cards (Brex, etc.)
    • You may reach out to your Credit company to perform an ACH PUSH to your Developer Funding Account using the routing and ACH numbers. (Similar to PUSH ACH using an existing bank account.) 

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