POST /transferFunds

Transfers funds from one account to another account. Both accounts must be in the same platform, but can have different account holders. The transfer must include a transfer code, which should be determined by the platform, in compliance with local regulations.

Servers

Request headers

Name Type Required Description
Content-Type String Yes The media type of the request body.

Default value: "application/json"

Request body fields

Name Type Required Description
destinationAccountCode String Yes

The code of the account to which the funds are to be credited.

The state of the Account Holder of this account must be Active.

merchantReference String No

A value that can be supplied at the discretion of the executing user in order to link multiple transactions to one another.

amount Object Yes

The amount to be transferred.

amount.value Integer Yes

The amount of the transaction, in minor units.

amount.currency String Yes

The three-character ISO currency code.

sourceAccountCode String Yes

The code of the account from which the funds are to be debited.

The state of the Account Holder of this account must be Active and allow payouts.

transferCode String Yes

The code related to the type of transfer being performed.

The permitted codes differ for each platform account and are defined in their service level agreement.

How to start integrating

  1. Add HTTP Task to your workflow definition.
  2. Search for the API you want to integrate with and click on the name.
    • This loads the API reference documentation and prepares the Http request settings.
  3. Click Test request to test run your request to the API and see the API's response.