Transfer Funds between source accounts

v1.0.0

Transfer funds between source accounts for a Payor. The 'from' source account is identified in the URL, and is the account which will be debited. The 'to' (destination) source account is in the body, and is the account which will be credited. Both source accounts must belong to the same Payor. There must be sufficient balance in the 'from' source account, otherwise the transfer attempt will fail.

Input

{
  "type": "object",
  "properties": {
    "amount": {
      "type": "integer",
      "format": "int64",
      "description": "Amount to transfer, in minor units"
    },
    "currency": {
      "type": "string",
      "description": "Valid ISO 4217 3 letter currency code. See the <a href=\"https://www.iso.org/iso-4217-currency-codes.html\" target=\"_blank\" a>ISO specification</a> for details."
    },
    "sourceAccountId": {
      "type": "string",
      "format": "uuid"
    },
    "toSourceAccountId": {
      "type": "string",
      "format": "uuid",
      "description": "The 'to' source account id, which will be credited"
    }
  },
  "required": [
    "amount",
    "currency",
    "sourceAccountId",
    "toSourceAccountId"
  ],
  "additionalProperties": false
}

Output

{
  "type": "object",
  "additionalProperties": true
}