Create Standalone Transfer

Create a forward transfer to distribute funds from your organization balance to your recipients independently of a payment.

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Create a forward transfer to distribute funds from your organization balance to your recipients independently of a payment.

Recipient Validation

Before processing any transfer, we validate the recipient's connection with the payment provider. Ensure your recipient has an ACTIVE status and At least one PENDING or SUCCEEDED onboarding matching the provider_id.

Body Params
string
required

The unique identifier of the account.

uuid
required

The target recipient identifier.

string
required

The payment provider code to use (e.g., adyen, stripe).

amount
object
required
string

A human-readable description for the transfer (3-255 chars). This is sent to the provider.

string

Merchant's unique identifier for idempotency and tracking.

metadata
array of objects
metadata
Headers
string
required

Unique key for request idempotency.

Responses

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application/json