Create Transaction

Create Transaction for immediate disbursement.

Path Params
string
required

Payer ID

Body Params
string

Recipient ID

string

Payment Account ID

string
enum

Direction of funds - CREDIT funds to Recipient or DEBIT funds from Recipient

Allowed:
string
enum

Transaction method

double

Transaction amount

string

Transaction reference ID - optional

string

Transaction memo - optional

string

Email override for ECHECK transactions - optional

string

JSON string of values to include for reporting requirements. Please consult with technical team on usage.

string

Originating Transaction ID to be referenced in the event of an ACH_REFUND transaction

funding_options
object

Required for Funding Transactions, not applicable for Payout transactions

location
object

Possibly required for compliance purposes

Headers
string

Uniquely generated key

Responses

Language
Credentials
OAuth2
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Response
Choose an example:
application/json