Create a new fund category in the system

Unique category label which accepts case insensitive alphanumeric combinations with hyphens

Serves as the maximum amount allowable for the category

Defines the default_amount type or context (UNIT, PERCENT). Defaults to UNIT

If a comma-delimited list of Merchant Category Codes is passed, this category will use them as filters. Value with no record matches are ignored.

A comma-delimited list of country abbreviations in ISO 3166 alpha-3 format. If provided, the currency of these countries will be used as filters. Value with no record matches are ignored.

Spending priority ( The lower the number the hight the priority )

If a comma-delimited list of card ID is passed, this category will use them as filters. Value with no record matches are ignored.

If a comma-delimited list of Merchant Codes is passed, this category will use them as filters

If a comma-delimited list of Terminal Codes is passed, this category will use them as filters

Unique ID of the fund category in the system

Assigned name for the fund category

The max allowed transaction on the fund category