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Ramp

  • Settled card transactions, by vendor
  • Vendor discovery for the whole SaaS long tail

Method: API Client (OAuth2 client credentials)

  1. In Ramp, go to Settings > Developer API and create a new API client.
  2. Grant the client the read-only transactions:read scope. Plutus doesn’t need any other scope.
  3. Copy the Client ID and Client Secret and paste them into the connection form in Plutus.
  4. After the first sync completes, go to Cost Sources > Ramp in Plutus and review the vendors it discovered. None of this spend counts toward your totals until you classify it — if a vendor is already tracked through a direct connector (for example AWS or Datadog), mark it as such so its spend isn’t counted twice.

Only settled (cleared) transactions are read. A pending authorisation can be reversed or re-amounted, so ingesting one would put a number in your cost chart that later changes with no record of why.