Create Bank Transfer

post

https://evolve-sbx.cardprogramservices.com/bank-transfers

Credit or debit a bank account

Note: The ACH Create Bank Transfer solution is not a standalone API endpoint for all ACH Transactions. The ACH API is only available for Evolve issued and ledgered vAccounts and cards. Please contact an Evolve Representative for assistance for setting this up.

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Body Params

transfer_type

string

enum

'SENDMONEY' - To Credit the Bank Account
'RECEIVEMONEY' - To Debit the Bank Account

Allowed:

amount

int32

0 to 99999999.99

Transfer Amount

currency_code

string

ISO 4217 Alpha

bank

object

account_title

string

length ≤ 22

Title of the Bank Account

card_id

string

Card Identifier

ext_trans_ref_no

string

Unique value is to be provided by API caller for uniqueness of each bank transfer. Purpose is to prevent an operation from being performed more than once

ext_customer_ref_no

string

External Customer reference number for reporting/reference purpose only

cardholder_id

string

Cardholder Identifier

transfer_date

date

The day on which a transfer is required to schedule Date Format: YYYY-MM-DD

description

string

length ≤ 80

Comments against a transfer. It can be exposed on a Customers bank statement against the transfer

same_day_transfer

boolean

To transfer funds within same day

company_id

string

length ≤ 10

Required if not pre-defined or if using multiple company IDs. Used to handle multiple companies/divisions under a partner

company_name

string

length ≤ 16

Company Name that will be appeared against the transfer in the account statement

company_entry_desc

string

length ≤ 10

Short description that will be appeared in the destination bank account against the transfer

individual_id

string

Receivers identification number. This number may be printed on the receivers bank statement by the receiving Financial Institution

additional_data

object

Headers

x-api-key

string

required

Response

200