Description

Create an internal transfer (also known as P2P). The transfer applies a debit on the account provided in the Url, and credits the account entered as beneficiary.

This endpoint is used to transfer money between 2 accounts (fees, debt, installment of n-times payment…)

Prerequisite

Accounts must be part of the same Partner
The account availableBalance should be sufficient

Disable limits check

Creating a transfer with the CheckLimits parameter set to false allows you to override the limits (weekly, monthly, annual) of the sender and the recipient. Therefore, this value should only be set to true for funds where beneficiary account is owned by Partner.

Automatically generate unpaids

Creating a transfer with the ProcessUnpaid parameter set to true allows you to override the sender availableBalance. In this case, another transfer is automatically created to cover for the missing amount. The sender account is the partner Profit&Loss, so use this parameter wisely!