Topup

Retrieve the available bank transfer options for topping up your Brick balance. Use this endpoint before funding Send Money workflows so finance or operations users know which destination bank, account number, and instructions to use. The response can be shown in an internal dashboard or used to guide balance funding before payout batches.

Retrieve historical top-up records for a selected period so your team can reconcile balance funding activity. Use the response to match bank transfers, operational funding events, and Brick balance movements. This endpoint is useful for finance dashboards, audit checks, and support investigations when disbursement funds do not match expectations.