Create transfer
POST {{baseUrl}}/v1/transfers
This endpoint creates a new transfer. Currently, the API can only create transfers for the following payment rails:
- ACH
- DOMESTICWIRE
- CHEQUE
- INTERNATIONALWIRES (For vendors already created through dashboard. Rate limited to 100/day - Please reach out to developer-support@brex.com if you need to do more) For book transfers, the sender will have For other payment rails, it'll be Reminder: You may not use the Brex API for any activity that requires a license or registration from any
governmental authority without Brex's prior review and approval. This includes but is not limited to any money services
business or money transmission activity. Please review the Brex Access Agreement and contact us if
you have any questions.
Check #<check number> to <recipient_name> - <external_memo>
.<customer_account.dba_name> - <external_memo>
.<target customer account's dba name> - <external_memo>
.<counterparty_name> - <external_memo>
. Counterparty name is payment_instrument.beneficiary_name
or contact.name
For vendors created from the Payments API, the counterparty_name
will be the company_name
field.
Body
PARAM
Key | Datatype | Required | Description |
HEADERS
Key | Datatype | Required | Description |
Idempotency-Key
|
string | (Required) | |
Content-Type
|
string |
RESPONSES
status OK
{
"amount": {
"amount": 36143628,
"currency": "Lorem quis"
},
"id": "commodo cillum",
"originating_account": {
"id": "adipisicing pariatur",
"type": "BREX_CASH"
},
"payment_type": "CHEQUE",
"status": "PROCESSING",
"counterparty": {
"id": "non ut",
"payment_instrument_id": "ullamco Duis non",
"type": "VENDOR"
},
"description": "enim ea",
"process_date": "2001-11-21",
"estimated_delivery_date": "1956-08-22",
"creator_user_id": "occaecat nostrud",
"created_at": "1970-09-23"
} |
ENDPOINTS