---
title: "account/client-accounts/fund-transfer"
method: POST
path: "/account/client-accounts/fund-transfer"
tags: ["Client Account Transfer Endpoints"]
---

# account/client-accounts/fund-transfer

`POST /account/client-accounts/fund-transfer`

This endpoint will fund the Debitor client account using their default bank account, and then trigger an account transfer to the recipient client account once the funds have been cleared. 

To set a default bank account, please use the /bank-account/set-my-bank-account endpoint.

## Response `200`

- object
  - `Success` boolean — True if the request was successful, false if it failed
  - `ErrorMessage` string — Contains a description of the error if the request failed
  - `FundingTransactionID` integer — The unique ID of the funding transaction that was just created. This ID should be saved as it is required order to look up the status information on the transaction.
  - `AccountTransferID` integer — The unique ID of the account transfer that was just created. This ID should be saved as it is required order to look up the status information on the transaction.

---

[API](https://skmtc.net/vopay/apis/accounts.md) · [All operations](https://skmtc.net/vopay/apis/accounts/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/vopay/accounts/revisions/7033bd231ec7/schema)