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HomeDocumentationAPI Reference
Bakkt
Documentation
HomeDocumentationAPI Reference

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  • Welcome to Bakkt® Trade
  • Supported Assets
  • Getting Started
  • Account Opening
    • Entity Accounts
    • Uploading Documents
  • Market Data Feed
  • Flow of Funds
  • Fiat Funding Onramp
    • Wire Funding
  • Crypto Trading Order Management
    • FIX Protocol
    • REST Order Management
  • Coin Transfers
    • Addresss Types
    • Deposit Workflow
    • Withdraw Workflow
  • Batch Trade and Allocations
  • Gifting
  • Start of Day Reports
    • Daily Crypto Positions
    • Daily Trade and Settlement Reports
      • Execution Confirm
      • Net Settlement
    • Aged TPJ File
    • Daily Coin Transfers
    • Cash Activity
    • Cash Balance
  • Developer Resources
    • Event Notifications
      • SQS
      • Webhooks
    • Time & Maintenance Windows
    • Troubleshooting and Error Codes
      • ACH Return Codes
      • Fiat Funding Onramp Error Codes
      • API Order Reject Reasons
      • Gifting Error Codes
      • Batch Trade & Allocation Error Codes
    • Change Log
  • Support & Feedback
  • BakktX
  • FAQ

Support & Feedback

Suggest Edits

For immediate assistance please reach out to our Site Reliability Engineering (SRE) team via our shared slack channel. We are always available to schedule in-depth meetings to explore topics in detail.

Alternatively, you can reach out via email at [email protected] for both support and to share your feedback.

Updated over 1 year ago