account/client-accounts/transfer

This endpoint will transfer money directly from the debitor client account to the recipient client account. Both client accounts must be active.

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Form Data
string
required

Your account ID

string
required

API key for the account

string
required

Hashed signature for the request

string
required

ID of the client account transferring the funds

string
required

ID of the client account receiving the funds

number
required

The amount to transfer from the debitor client account to the recipient client account.

string

3 character currency code for the currency. If this is not specified the transaction will use the account's local currency.

string

An optional reference number to associate with the transaction

string

An optional note to associate with the transaction.

string

A unique key to prevent duplicate transactions. If a previous request with the same idempotency key was successful, the current request will return the same response as the previous successful request.

integer

If this transaction is related to a previous transaction, specify the parent transaction ID here.

Response

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Response
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application/json