Create Transfer

Create a request for a transfer to be sent to a counterparty. You will have a list of Pending Transfers on the Recon dashboard that someone with the proper authorization needs to accept.

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Form Data
string
required

The counterparty ID that you wish to send funds to.

int32
required

The numeric amount you wish to send money to.

string

A description you would like to add to appear on the bank statement. Not all banks will display this, this will depend on the country you are using Recon in and the bank.

string
required

The account ID you are sending the money from. To add accounts you must connect your bank on Recon's dashboard, then call the Get Accounts endpoint to list all the accounts with their IDs. There is no currency specified since the currency will be taken from the source_account.

string

A reference code is important for payment reconciliation.

string
required

Counterparties have several accounts. This is the account ID that you want to send the money to. If this is not provided, Recon will pick the first account to send the money from.

Response
200
Language
Credentials
Basic
base64
:
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Response
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