Create transfer

post

https://devapi.qolopay.com/api/{version}/transfers

Create a new transfer to move funds from one Qolo Account to another.

Following are different types of transfer supported in the platform

Account to Account - Transfer funds from one Qolo Account to another Partner to Card - Partner can transfer funds from progfund account to card using card proxy or account guid Account to External bank accounts (Add outside_instrument and then use the guid in this API) External bank accounts to Account (Add outside_instrument and then use the guid in this API) This API supports transfer with currency conversions and this api uses the exchange rates provided by our banking partner.

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Path Params

version

string

required

Body Params

client_reference_id

string

required

length ≥ 1

API Partner can send the transfer's unique id on their system and it can be used to fetch transfer details later

channel_type

string

enum

Allowed:

transfer_type

string

enum

required

amount

double

required

Amount to transfer.

currency

string

required

length between 3 and 3

Three letter currency code

description

string | null

API Partner can send the transfer's description for reference

source

object

required

destination

object

required

quote_reference

string | null

For cross currency transfers, quote should be created and must be passed in transfer.

quoteoutput

object

destination_amount

double

destination_currency

string | null

memo_code

string | null

Client driven code used to add more details to the transfer type.

verification_code

string | null

Verification code. This field is currently not used and cvv2 validation during the transfer is not required

eft_info

object

reason_code

string | null

Transfer reason code used for foreign exchange

check_info

object

Check Info

schedule_date

string | null

Specifies the scheduled date for the transaction. This field is applicable only when the Case Management (Maker-Checker) queue is enabled for the program. It will be ignored if the Maker-Checker capability is not configured. Date must be entered in "yyyy-MM-dd" format.

acquiring_info

object

This object is only applicable for the CCDCTOACCOUNT transfer_type.

Responses

500

Server Error

201Returns the newly created transfer

400Bad request

401Unauthorized

404Account not found