generated: '2026-07-23'
method: derived
source: >-
  Derived from the documented Green Dot BaaS API Reference operation groups and
  resource paths (developer.greendot.com/embedded-finance) — no OpenAPI is
  published publicly, so relationships are inferred from resource path nesting
  and id-reference fields named in endpoint documentation.
root_scope:
  entity: Program
  identifier: programCode
  note: Nearly all resources are namespaced under /programs/{programCode}/...
entities:
  - name: Program
    identifier: programCode
    description: Top-level partner program; gates feature/product availability by configuration.
  - name: Account
    identifier: accountIdentifier (GUID)
    description: Core DDA/prepaid banking account for an end user; central entity for servicing.
  - name: User
    identifier: userIdentifier
    description: An account holder (accounts may be joint with multiple users).
  - name: Purse
    identifier: purseIdentifier
    description: Primary/savings/credit-builder spend bucket within an account.
  - name: Enrollment
    description: Account-creation/identity-capture record (KYC/KYB/OFAC/ITIN/Matricula).
  - name: PaymentInstrument
    description: Issued card or token tied to an account (incl. eWallet push provisioning).
  - name: ExternalAccount
    description: Linked external bank account or external debit/credit card for funding/money movement.
  - name: Transfer
    description: Money movement (single/multi-phase, instant, ACH, wire, MRDC, GFT, disbursement).
  - name: Transaction
    description: Posted/pending transaction with events and categorization.
  - name: Payee
    description: BillPay merchant or person payee for bill payments.
  - name: Disbursement
    description: Outbound payout to a recipient (ACH/bankcard/cash link).
  - name: Barcode
    description: eCash barcode for retail cash add/pay-near-me.
  - name: AMMRule
    description: Auto Money Movement rule attached to an account.
  - name: InterestRate
    description: Interest rate/tier applied to primary or savings purses.
  - name: CashbackReward
    description: Cashback rewards program record on an account (incl. eGift).
  - name: Affiliate
    description: Program affiliate and affiliate-settlement records.
  - name: CareCase
    description: Customer support / dispute-automation case.
  - name: TaxDocument
    description: INT-1099 and other tax forms for interest-bearing accounts.
relationships:
  - {from: Program, type: has_many, to: Account, via: programCode}
  - {from: Account, type: has_many, to: User, via: accountIdentifier}
  - {from: Account, type: has_many, to: Purse, via: accountIdentifier}
  - {from: Account, type: has_one, to: Enrollment, via: accountIdentifier}
  - {from: Account, type: has_many, to: PaymentInstrument, via: accountIdentifier}
  - {from: Account, type: has_many, to: ExternalAccount, via: accountIdentifier}
  - {from: Account, type: has_many, to: Transfer, via: accountIdentifier}
  - {from: Account, type: has_many, to: Transaction, via: accountIdentifier}
  - {from: Account, type: has_many, to: Payee, via: accountIdentifier}
  - {from: Account, type: has_many, to: AMMRule, via: accountIdentifier}
  - {from: Account, type: has_many, to: CashbackReward, via: accountIdentifier}
  - {from: Account, type: has_many, to: TaxDocument, via: accountIdentifier}
  - {from: Account, type: has_many, to: CareCase, via: accountIdentifier}
  - {from: Purse, type: has_one, to: InterestRate, via: purseIdentifier}
  - {from: Payee, type: has_many, to: Transaction, via: payeeIdentifier (bill payment)}
  - {from: Disbursement, type: belongs_to, to: Program, via: programCode}
  - {from: ExternalAccount, type: has_many, to: Transfer, via: 'external account link (ACH in/out)'}
  - {from: Program, type: has_many, to: Affiliate, via: programCode}
notes: >-
  ID prefixes/domains are not published publicly; identifiers are documented as
  GUIDs (accountIdentifier) and opaque strings. Relationships derived from
  documented path nesting and reference-field names only — none fabricated.