POST /v2/transfers/bank
Request body
The amount to be transferred.
The destination bank account number.
The name on the account.
The code of the recipient bank.
Unique reference used to track a transaction from an external process.
The sender’s name.
The narration for this transfer (NB: This will be appended to the normal system generated narration).
Response body
The transfer ID.
The transaction status.
The transaction type.
The transfer amount.
The transfer fee.
Payment source (e.g., “api”).
The user who initiated the transfer.
The biller account ID.
Product code for the transfer.
Additional transaction metadata.
Associated user ID.
Creation timestamp.