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Create an Inter-Account Transfer Batch

POST 
/v2/transfer/internal_batches

This endpoint is used to generate an Inter-Account transfer batch.

Prerequisite​

To issue a transfer batch it is necessary to have a Financial Account, specified in financial_account_uid. The transfer account applied to the batch is defined in transfer_account_uid; if omitted, the oldest one linked to the financial account is used; if provided, it must belong to financial_account_uid.

Webhook Events​

The transfer.batch.db.created event is triggered in this operation.

When registering a Transfer Batch, the system creates a command to register it with the financial institution. After the batch registration is confirmed at the institution, the transfer.internal_batch.confirmed event is triggered.

The transfer.db.created event is also triggered in this operation if the batch contains a new transfer.

Request​

Responses​

Inter-Account Transfer Batch created