About account details

Learn about account IDs and features.

Account IDs

Every account has a unique identifier, which is provided to you during onboarding. An account ID is always six digits long (A00000) and can't be changed. You'll need to provide it when you make a request related to a specific account, such as when you create an order for a payment.

Account features

Every account has a set of features, which is configured during onboarding.

Type	Description
`payments`	People on the account can create orders and send funds (depending on their permissions). Can be `true` or `false`.
`selfApprove`	Approvers can bypass dual authentication when making an order. Can be `true` or `false`. This only applies to accounts with the `payments` feature enabled.
`apiIgnorePaymentApproval`	People can bypass dual authentication. Can be `true` or `false`. This only applies to accounts with the `payments` feature enabled.
`forwardContracts`	People on the account can create forward contracts (depending on their permissions). Can be `true` or `false`. This only applies to accounts with the `payments` feature enabled.
`cards`	People on the account can create, order, update, and delete cards (depending on their permissions). They can also make transfers from one budget to another, but not send funds. Can be `true` or `false`.
`virtualCards`	Virtual cards are enabled on this account. Can be `active` or `inactive`. This only applies to accounts with the `cards` feature enabled.
`physicalCards`	Physical cards are enabled on this account. Can be `active` or `inactive`. This only applies to accounts with the `cards` feature enabled.
`microCorp`	The owners of this account use Mastercard's BusinessCard card scheme. Can be `true` or `false`. This only applies to accounts with the `cards` feature enabled.
`moveMoneyRequests`	People on the account can make funds requests (depending on their permissions). Can be `true` or `false`.
`subBalances`	Sub-budgets are enabled on this account. Can be `true` or `false`.
`useBalanceName`	Payments made from a sub-budget will use the budget's name rather than the company's name as the billing descriptor. Can be `true` or `false`.