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.
The amount to be transferred.
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.
A value that can be supplied at the discretion of the executing user in order to link multiple transactions to one another.
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.
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.
After submitting a call, you receive a response message to inform you that your request was received and processed.
Depending on the HTTP status code of the response message, it is helpful to build some logic to handle any errors that a request or the system may return.
The request has succeeded.Show more
The request has been accepted for processing, but the processing has not been completed.Show more
A problem reading or understanding the request.Show more
Authentication required.Show more
Insufficient permissions to process the request.Show more
A request validation error.Show more
The server could not process the request.Show more