CreateBatchTransferTransfersRequest
Request body for adding or replacing transfers in an existing batch.
Each item in transfers is added to the batch. When an item includes merchantRefNum that matches an existing transfer in the batch, that existing transfer is replaced; otherwise the item is added as a new transfer.
Per-item currencyCode is optional when it matches the batch currency.
transfers object[]required
List of transfers to add or replace in the batch.
Possible values: <= 20
Transaction amount in minor units.
1000Currency alphabetic code as specified by ISO 4217
Possible values: >= 3 characters and <= 3 characters
EURrecipient objectrequired
Contains transfer recipient information. If used in CustomerTransferRequest context, the system tries to resolve email or mobile to customerId in the system.
Wallet customer identifier.
Jon DoePossible values: <= 150 characters
Mobile number
Possible values: <= 50 characters, Value must match regular expression ^\+\d+\s?\d{1,16}$
+12025550120Merchant reference number associated with the transfer. Auto-generated if not provided.
Possible values: <= 50 characters
5040452805{
"transfers": [
{
"amount": 1000,
"currencyCode": "EUR",
"recipient": {
"customerId": "string",
"fullName": "Jon Doe",
"email": "user@example.com",
"mobile": "+12025550120"
},
"merchantRefNum": "5040452805"
}
]
}