partner/account/fund-transfer

This endpoint will fund the Debitor account using their default bank account, and then trigger an account transfer to the recipient account once the funds have been cleared.

To set a default bank account, please use the /bank-account/set-my-bank-account endpoint.

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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 account transferring the funds

string
required

ID of the account receiving the funds

number
required

The amount to debit from the customer's bank account.

string
required

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 transfer

string

An optional note to associate with the transaction.

string

A unique key which the server can use to recognize and reject subsequent retries of the same request.

Response

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Response
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