Description
This endpoint allows to create an Internal Transfer.
An Internal Transfer is a money transfer between two accounts from the same partner, it can be used between two end-user accounts, two partner accounts as well as between a partner account and an end-user account to collect funds (fees, debt, n-fold payments).
Prerequisite
- To access this endpoint, authentication is required. Credentials are to be provided in the request headers as part of the authentication process.
- Accounts must be linked to the same partner.
CheckLimits
Creating an Internal transfer with the "checkLimits" parameter set to "false" allows to process the payment without impacting limit user or controlling account limits (weekly, monthly, annual) of both the sender and the recipient.
ProcessUnpaid
Creating an Internal transfer with the "processUnpaid" parameter set to "true" allows to process the payment even though the sender does not have the amount required on his accounts.
If applicable, then the sender's account will be credited with the missing amount from the partner "Profit and Loss" account.
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Description
This endpoint allows to create an Internal Transfer. An Internal Transfer is a money transfer between two accounts from the same partner, it can be used between two end-user accounts, two partner accounts as well as between a partner account and an end-user account to collect funds (fees, debt, n-fold payments).
Prerequisite
- To access this endpoint, authentication is required.
- Credentials are to be provided in the request headers as part of the authentication process.
- Accounts must be linked to the same partner.
CheckLimits
Creating an Internal transfer with the "checkLimits" parameter set to "false" allows to process the payment without impacting limit user or controlling account limits (weekly, monthly, annual) of both the sender and the recipient.
ProcessUnpaid
Creating an Internal transfer with the "processUnpaid" parameter set to "true" allows to process the payment even though the sender does not have the amount required on his accounts. If applicable, then the sender's account will be credited with the missing amount from the partner "Profit and Loss" account.