The funding source for the automation. Set value_type: USD to accept fiat deposits. You do not need to select a deposit rail: a USD Automation's virtual account accepts the inbound rails enabled for your account (wire, ACH, and FedNow where enabled). When the automation becomes active, funding_instructions is populated with the virtual account details to share with the payer. This is Automation configuration. The rail of each deposit is reported on the resulting Transfer's source.transfer_type (for example, fednow_credit), not here.
Optional. Selects the verified identity shown as the beneficiary on the automation's funding instructions. Pass the account_id of your own account or a managed account (business or individual). Both custodial and transactional accounts can be used, subject to applicable verification and program eligibility. The automation is still created under the account in the request path; brand.account_id only controls the identity rendered on the funding instructions. If omitted, Brale is the default beneficiary.
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