v1
latestOpenAPI 3.1.02026-07-136388308.2 KBBatch Payments
Add an internal transfer to a Batch
This endpoint will add an internal transfer payment to an existing batch. Simply specify the source account, destination account, amount and a reference. You will need to enable PERM_BUSINESS_POST_BATCH_INTERNALTRANSFERS to use this endpoint.
post/v1/batches/{batchUuid}/internaltransfers
Path parameters
batchUuidstring required
The uuid of the batch.
Example:4ADFB67A-0F5B-4A9A-9D74-34437250045C
Request body
Example request
{
"icanFrom": 2001,
"icanTo": 3221,
"amount": 10000,
"ref": "Moving funds to Operating Account"
}Response
Batch payment added successfully. Note* Please use batchUuid when submitting a batch, not batchItemUuid.
Example response
{
"batchItemUuid": "fba4a76a-ce51-4fc1-b562-98ec01299e4d"
}