API Reference

Create Transfer

post
https://uat.encoretech.io/core-smiley/transfers

Create transfer between interconnected accounts.
Automatically routes FX wire transfers (paymentType: 'FX') to the prefunded endpoint.
Regular transfers (ACH and others) are processed through the standard transfer endpoint.

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Body Params
double | null
required
string | null
string | null
string | null

Required if using delegate reference session flow

string | null

The addenda description to associate with the transfer

date-time | null
string | null
required

Options are: A = Annually, LM = Last Day of Month, M = Monthly, O = One Time, Q = Quarterly, SA = Semi Annually, TM = Every Two Months, W = Weekly, C = Custom

string | null
string | null
required
string | null
enum
required

Options are: "S", "L", and "D".

Allowed:
string | null
string | null
required

Options are: R = Regular Payment [Default], P = Principal Only, L = Line of credit drawdown.

date-time | null
required
string | null

Applicable only to business account transfers

string | null
required
string | null
enum
required

Options are: "S", "L", and "D".

Allowed:
Responses

Updated 7 months ago

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Updated 7 months ago