---
title: "Generate Pending Internal Transfer"
method: POST
path: "/GeneratePendingInternalTransfer"
tags: ["Management"]
---

# Generate Pending Internal Transfer

`POST /GeneratePendingInternalTransfer`

This method can be used to generate pending Interna Transfer

## Request body

- GeneratePendingInternalTransfer
  - `Method` string, required — Method name
  - `PartnerId` integer, required — Number Of The Partner
  - `BusinessUnitId` integer, required — Number Of The BusinessUnit
  - `PhoneNumber` string, required — Phone number
  - `CountryCode` string, required — Country Code
  - `Value` number, required — Value Of The Transaction without Rates
  - `Identifier` string, required — Identifier Of The Transaction
  - `FromTaxNumber` string, required — CPF/CNPJ
  - `FromBank` string, required — Bank code
  - `FromBankBranch` string, required — Bank branch
  - `FromBankAccount` string, required — Bank account
  - `FromBankAccountDigit` string, required — Bank account digit

## Response `200`

OK

- GeneratePendingInternalTransferSuccess
  - `Success` boolean — True or False
  - `Message` string
  - `Payload` object
    - `DocumentNumber` integer — Transaction id
    - `Token` string — Verification Code

## Other responses

- `400` — Bad Request
- `401` — Unauthorized
- `403` — Forbidden
- `404` — Not Found
- `500` — Internal Server Error

---

[API](https://skmtc.net/fitbank/apis/onboarding.md) · [All operations](https://skmtc.net/fitbank/apis/onboarding/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/fitbank/onboarding/revisions/f94d262a8f58/schema)