curl --request POST \
--url https://api.next.orenda.finance/customers/{customerId}/accounts/{accountId}/load-unload-balance \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data '
{
"amount": 5000,
"action": "LOAD"
}
'{
"success": true,
"accountId": "a1b2c3d4-5e6f-7081-92a3-b4c5d6e7f809",
"action": "LOAD",
"amount": 5000,
"currency": "EUR",
"balance": 17500,
"adjustedAt": "2026-06-29T20:26:59.000Z"
}{
"success": false,
"error": {
"code": "VALIDATION_ERROR",
"message": "The request could not be processed. Check the request parameters and body and try again."
}
}{
"success": false,
"error": {
"code": "VALIDATION_ERROR",
"message": "The request could not be processed. Check the request parameters and body and try again."
}
}{
"success": false,
"error": {
"code": "VALIDATION_ERROR",
"message": "The request could not be processed. Check the request parameters and body and try again."
}
}{
"success": false,
"error": {
"code": "VALIDATION_ERROR",
"message": "The request could not be processed. Check the request parameters and body and try again."
}
}Card balance
Load or unload card balance
Adjusts the prepaid card balance with the provider by loading (adding) or unloading (removing) funds. The back office uses this for manual balance corrections. amount is the value to move and action selects the direction.
POST
/
customers
/
{customerId}
/
accounts
/
{accountId}
/
load-unload-balance
curl --request POST \
--url https://api.next.orenda.finance/customers/{customerId}/accounts/{accountId}/load-unload-balance \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data '
{
"amount": 5000,
"action": "LOAD"
}
'{
"success": true,
"accountId": "a1b2c3d4-5e6f-7081-92a3-b4c5d6e7f809",
"action": "LOAD",
"amount": 5000,
"currency": "EUR",
"balance": 17500,
"adjustedAt": "2026-06-29T20:26:59.000Z"
}{
"success": false,
"error": {
"code": "VALIDATION_ERROR",
"message": "The request could not be processed. Check the request parameters and body and try again."
}
}{
"success": false,
"error": {
"code": "VALIDATION_ERROR",
"message": "The request could not be processed. Check the request parameters and body and try again."
}
}{
"success": false,
"error": {
"code": "VALIDATION_ERROR",
"message": "The request could not be processed. Check the request parameters and body and try again."
}
}{
"success": false,
"error": {
"code": "VALIDATION_ERROR",
"message": "The request could not be processed. Check the request parameters and body and try again."
}
}Authorizations
The back-office user's access token.
Path Parameters
The customer's ID.
The account's ID.
Query Parameters
The program the customer/account belongs to. Required on every request.
Body
application/json
Response
The card balance was adjusted with the provider.
Standard mutation envelope. Additional fields may be present depending on the operation.
Example:
true
⌘I