# POST /credit/api/doCashAdvance

**Resource:** [Cash advance](../resources/Cash-advance.md)
**Cash advance service**
**Operation ID:** `doCashAdvance`

Performs a cash advance for the given account and shadow card. Returns authorization code, response codes, transaction ID, fee, and RRN. Throws exception if the transaction fails.

**Part of:**

- <a href="https://apiportal.dgpays.com/journeys/manage#s-money" target="_parent">Journey 02 · Managing a card product</a> — step 2, Cash advance

## Request Body

Do Cash Advance Request

**Required:** Yes

**Content Types:** `application/json`

**Schema:** [DoCashAdvanceRequest](../schemas/Do/DoCashAdvanceRequest.md)

## Responses

| Status | Description |
|--------|-------------|
| 200 | Success |
| 400 | (reference) |
| 404 | (reference) |
| 500 | (reference) |

**Success Response Schema:**

[DoCashAdvanceResponse](../schemas/Do/DoCashAdvanceResponse.md)

