643 matches
100 actions
Increase
100 actions
- Action a Real-Time DecisionPOSTv1.0.0
- Approve a Check TransferPOSTv1.0.0
- Approve a Wire TransferPOSTv1.0.0
- Approve an Account TransferPOSTv1.0.0
- Approve an ACH TransferPOSTv1.0.0
- Cancel a pending ACH TransferPOSTv1.0.0
- Cancel a pending Check TransferPOSTv1.0.0
- Cancel a pending Wire TransferPOSTv1.0.0
- Cancel an Account TransferPOSTv1.0.0
- Close an AccountPOSTv1.0.0
- Complete a Sandbox Account TransferPOSTv1.0.0
- Create a CardPOSTv1.0.0
- Create a Card DisputePOSTv1.0.0
- Create a Card ProfilePOSTv1.0.0
- Create a Check DepositPOSTv1.0.0
- Create a Check TransferPOSTv1.0.0
- Create a FilePOSTv1.0.0
- Create a LimitPOSTv1.0.0
- Create a supplemental document for an EntityPOSTv1.0.0
- Create a Wire Drawdown RequestPOSTv1.0.0
- Create a Wire TransferPOSTv1.0.0
- Create an AccountPOSTv1.0.0
- Create an Account NumberPOSTv1.0.0
- Create an Account TransferPOSTv1.0.0
- Create an ACH PrenotificationPOSTv1.0.0
- Create an ACH ReturnPOSTv1.0.0
- Create an ACH TransferPOSTv1.0.0
- Create an EntityPOSTv1.0.0
- Create an Event SubscriptionPOSTv1.0.0
- Create an External AccountPOSTv1.0.0
- Deposit a Sandbox Check TransferPOSTv1.0.0
- List Account NumbersGETv1.0.0
- List Account StatementsGETv1.0.0
- List Account TransfersGETv1.0.0
- List AccountsGETv1.0.0
- List ACH PrenotificationsGETv1.0.0
- List ACH TransfersGETv1.0.0
- List Card DisputesGETv1.0.0
- List Card ProfilesGETv1.0.0
- List CardsGETv1.0.0
- List Check DepositsGETv1.0.0
- List Check TransfersGETv1.0.0
- List Declined TransactionsGETv1.0.0
- List DocumentsGETv1.0.0
- List EntitiesGETv1.0.0
- List Event SubscriptionsGETv1.0.0
- List EventsGETv1.0.0
- List External AccountsGETv1.0.0
- List FilesGETv1.0.0
- List Inbound ACH Transfer ReturnsGETv1.0.0
- List Inbound Wire Drawdown RequestsGETv1.0.0
- List LimitsGETv1.0.0
- List Pending TransactionsGETv1.0.0
- List Routing NumbersGETv1.0.0
- List TransactionsGETv1.0.0
- List Wire Drawdown RequestsGETv1.0.0
- List Wire TransfersGETv1.0.0
- Mail a Sandbox Check TransferPOSTv1.0.0
- Reject a Sandbox Check DepositPOSTv1.0.0
- Request a stop payment on a Check TransferPOSTv1.0.0
- Retrieve a CardGETv1.0.0
- Retrieve a Card DisputeGETv1.0.0
- Retrieve a Card ProfileGETv1.0.0
- Retrieve a Check DepositGETv1.0.0
- Retrieve a Check TransferGETv1.0.0
- Retrieve a Declined TransactionGETv1.0.0
- Retrieve a DocumentGETv1.0.0
- Retrieve a FileGETv1.0.0
- Retrieve a LimitGETv1.0.0
- Retrieve a Pending TransactionGETv1.0.0
- Retrieve a Real-Time DecisionGETv1.0.0
- Retrieve a TransactionGETv1.0.0
- Retrieve a Wire Drawdown RequestGETv1.0.0
- Retrieve a Wire TransferGETv1.0.0
- Retrieve an AccountGETv1.0.0
- Retrieve an Account NumberGETv1.0.0
- Retrieve an Account StatementGETv1.0.0
- Retrieve an Account TransferGETv1.0.0
- Retrieve an ACH PrenotificationGETv1.0.0
- Retrieve an ACH TransferGETv1.0.0
- Retrieve an EntityGETv1.0.0
- Retrieve an EventGETv1.0.0
- Retrieve an Event SubscriptionGETv1.0.0
- Retrieve an External AccountGETv1.0.0
- Retrieve an Inbound ACH Transfer ReturnGETv1.0.0
- Retrieve an Inbound Wire Drawdown RequestGETv1.0.0
- Retrieve Group detailsGETv1.0.0
- Retrieve sensitive details for a CardGETv1.0.0
- Return a Sandbox ACH TransferPOSTv1.0.0
- Return a Sandbox Check DepositPOSTv1.0.0
- Reverse a Sandbox Wire TransferPOSTv1.0.0
- Simulate a Real Time Payments Transfer to your accountPOSTv1.0.0
- Simulate a refund on a cardPOSTv1.0.0
- Simulate a tax document being createdPOSTv1.0.0
- Update a CardPATCHv1.0.0
- Update a LimitPATCHv1.0.0
- Update an AccountPATCHv1.0.0
- Update an Account NumberPATCHv1.0.0
- Update an Event SubscriptionPATCHv1.0.0
- Update an External AccountPATCHv1.0.0
Other/Increase
Create an Account Transfer
v1.0.0Input
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{
"type": "object",
"required": [
"account_id",
"amount",
"description",
"destination_account_id"
],
"properties": {
"account_id": {
"type": "string",
"description": "The identifier for the account that will send the transfer."
},
"amount": {
"type": "integer",
"description": "The transfer amount in the minor unit of the account currency. For dollars, for example, this is cents."
},
"description": {
"type": "string",
"description": "The description you choose to give the transfer."
},
"destination_account_id": {
"type": "string",
"description": "The identifier for the account that will receive the transfer."
},
"require_approval": {
"type": "boolean",
"description": "Whether the transfer requires explicit approval via the dashboard or API."
}
}
}Output
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{
"type": "object",
"description": "Account transfers move funds between your own accounts at Increase.",
"required": [
"account_id",
"amount",
"approval",
"cancellation",
"created_at",
"currency",
"description",
"destination_account_id",
"destination_transaction_id",
"id",
"network",
"status",
"template_id",
"transaction_id",
"type"
],
"properties": {
"account_id": {
"type": "string",
"description": "The Account to which the transfer belongs."
},
"amount": {
"type": "integer",
"description": "The transfer amount in the minor unit of the destination account currency. For dollars, for example, this is cents."
},
"approval": {
"type": "object",
"description": "If your account requires approvals for transfers and the transfer was approved, this will contain details of the approval.",
"required": [
"approved_at"
],
"properties": {
"approved_at": {
"type": "string",
"format": "date-time",
"description": "The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which the transfer was approved."
}
}
},
"cancellation": {
"type": "object",
"description": "If your account requires approvals for transfers and the transfer was not approved, this will contain details of the cancellation.",
"required": [
"canceled_at"
],
"properties": {
"canceled_at": {
"type": "string",
"format": "date-time",
"description": "The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which the Transfer was canceled."
}
}
},
"created_at": {
"type": "string",
"format": "date-time",
"description": "The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which the transfer was created."
},
"currency": {
"type": "string",
"description": "The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the destination account currency.",
"enum": [
"CAD",
"CHF",
"EUR",
"GBP",
"JPY",
"USD"
]
},
"description": {
"type": "string",
"description": "The description that will show on the transactions."
},
"destination_account_id": {
"type": "string",
"description": "The destination account's identifier."
},
"destination_transaction_id": {
"type": "string",
"description": "The ID for the transaction receiving the transfer."
},
"id": {
"type": "string",
"description": "The account transfer's identifier."
},
"network": {
"type": "string",
"description": "The transfer's network.",
"enum": [
"account"
]
},
"status": {
"type": "string",
"description": "The lifecycle status of the transfer.",
"enum": [
"pending_submission",
"pending_approval",
"canceled",
"requires_attention",
"flagged_by_operator",
"complete"
]
},
"template_id": {
"type": "string",
"description": "If the transfer was created from a template, this will be the template's ID."
},
"transaction_id": {
"type": "string",
"description": "The ID for the transaction funding the transfer."
},
"type": {
"type": "string",
"description": "A constant representing the object's type. For this resource it will always be `account_transfer`.",
"enum": [
"account_transfer"
]
}
}
}