Create a transfer limit
Create a transfer limit for your balance platform using the unique id
of your balance platform.
The unique identifier of the balance platform.
The amount for the transfer limit. This is the maximum amount allowed per transfer or per day based on the scope
of the limit.
The date and time when the transfer limit becomes inactive. If you do not specify an end date, the limit stays active until you override it with a new limit.
Format ISO 8601: YYYY-MM-DDThh:mm:ss.sssTZD
Your reference for the transfer limit.
Information for the Strong Customer Authentication (SCA)
The scope to which the transfer limit applies. Possible values:
- perTransaction: you set a maximum amount for each transfer made from the balance account or balance platform.
- perDay: you set a maximum total amount for all transfers made from the balance account or balance platform in a day.
The date and time when the transfer limit becomes active. If you specify a date in the future, we will schedule a transfer limit.
Format ISO 8601: YYYY-MM-DDThh:mm:ss.sssTZD
The type of transfer to which the limit applies. Possible values:
- instant: the limit applies to transfers with an instant priority.
- all: the limit applies to all transfers, regardless of priority.
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.
HTTP Responses
200 - OK
The request has succeeded.
404 - Not found
One of the transfer limits could not be found.
422 - Unprocessable Content
A request validation error.