Headers
An idempotency key is an arbitrary unique value generated by client to detect subsequent retries of the same request. It is recommended that a UUID or a similar random identifier be used as an idempotency key. A different key must be used for each request, unless it is a retry.
"7d943c51-e4ff-4e57-9558-08cab6b963c7"
Path Parameters
The unique resource identifier
"7d943c51-e4ff-4e57-9558-08cab6b963c7"
Body
Attributes of the Outgoing Synctera Pay transfer
Properties for updating an outgoing transfer
The amount in the source currency's minor unit. For example, 10000 would be $100 for USD. One of the amount or percentage is required.
x >= 1The ID of the final external account that will be the receiver of the Synctera Pay transfer.
The reference id of the transfer.
Additional information to be added to the transfer
CANCELLED, POSTED The ID of the vendor that will be used to process the Synctera Pay transfer.
"7d943c51-e4ff-4e57-9558-08cab6b963c7"
Response
Successful update of an Outgoing Synctera Pay transfer
Outgoing Synctera Pay transfer
Transfer amount in cents
x >= 110000
The currency of the transfer in ISO 4217 format
"USD"
The debit/credit sign of the transfer. This is a legacy field for backward compatibility. For outgoing synctera pay, customer accounts are always debited. For incoming synctera pay, customer accounts are always credited. The direction of the transfer is determined by the API route that is used to create the transfer. For outgoing synctera pay, the dc_sign must be specified and it must always be 'CREDIT'.
CREDIT "CREDIT"
The direction of the transfer. This is a legacy field for backward compatibility. The direction of the transfer is determined by the API route that is used to create the transfer. For outgoing synctera pay, the direction must be specified and it must always be 'OUTGOING'.
OUTGOING "OUTGOING"
The subtype of the outgoing synctera pay transfer
OUTGOING_INTERNATIONAL_REMITTANCE, OUTGOING_INTERNATIONAL_REMITTANCE_REVERSAL, OUTGOING_INTERNATIONAL_REMITTANCE_RETURN, OUTGOING_INTERNATIONAL_REMITTANCE_RETURN_REVERSAL, INCOMING_INTERAC_E_TRANSFER, INCOMING_INTERAC_E_TRANSFER_REVERSAL, INCOMING_INTERAC_E_TRANSFER_RETURN, INCOMING_INTERAC_E_TRANSFER_RETURN_REVERSAL, OUTGOING_INTERAC_E_TRANSFER, OUTGOING_INTERAC_E_TRANSFER_REVERSAL, OUTGOING_INTERAC_E_TRANSFER_RETURN, OUTGOING_INTERAC_E_TRANSFER_RETURN_REVERSAL, OUTGOING_BILL_PAYMENT, OUTGOING_BILL_PAYMENT_REVERSAL, OUTGOING_BILL_PAYMENT_RETURN, OUTGOING_BILL_PAYMENT_RETURN_REVERSAL, INCOMING_INTERAC_AUTODEPOSIT, INCOMING_INTERAC_AUTODEPOSIT_REVERSAL, INCOMING_INTERAC_AUTODEPOSIT_RETURN, INCOMING_INTERAC_AUTODEPOSIT_RETURN_REVERSAL, OUTGOING_CARD_LOAD, OUTGOING_CARD_LOAD_REVERSAL, OUTGOING_ACCOUNT_TRANSFER, OUTGOING_ACCOUNT_TRANSFER_REVERSAL, OUTGOING_ACCOUNT_TRANSFER_RETURN, OUTGOING_ACCOUNT_TRANSFER_RETURN_REVERSAL "OUTGOING_INTERNATIONAL_REMITTANCE"
The network of the transfer.
"WISE"
The effective date of the transaction once it gets posted
"2022-03-18"
ID of the transfer
Send the same day (use only is_same_day without specific effective_date).
true
The status of the outgoing transfer in the Synctera platform. This is automatically set upon the creation of a transfer. To cancel a transfer, the current status must be 'INITIATED' or 'PENDING' and the request status set to 'CANCELLED'. To trigger a return, the current status must be 'POSTED' and the returned status will be set to 'RETURNED' if successful.
INITIATED, PENDING, POSTED, CANCELLED, EXPIRED "POSTED"
The id of the tenant containing the resource. This is relevant for Fintechs that have multiple workspaces.
"abcdef_ghijkl"
The ID of the Outgoing Synctera Pay configuration that will be used to match the Synctera Pay transfer to the appropriate configuration. Only required if the transfer is not automatically matched to a configuration.
"7d943c51-e4ff-4e57-9558-08cab6b963c7"
The ID of the final external account that will be the receiver of the Outgoing Synctera Pay transfer. Required unless previously agreed with Synctera.
Additional information to be added to the transfer
The ID of the vendor that will be used to process the Synctera Pay transfer.
"7d943c51-e4ff-4e57-9558-08cab6b963c7"
The UUID of the Synctera customer resource that is the originator of the transfer.
"46fec39e-e776-4571-bf90-d0e1d15172fe"
The UUID of the Synctera account that is the destination of the transfer. For a transfer originated by the Synctera platform, this will be an external account resource, while for a transfer originated by the external account, this account will be an account resource.
"fccb4a46-1261-4e91-b622-73b5b946183d"
The account owner name of the destination account.
Whether the transfer failed or not.
false
The network status of the outgoing transfer in the Synctera platform.
PENDING, POSTED, RETURNED, REVERSED "POSTED"
The original reference id of the transfer if it's a return.
The UUID of the Synctera account that is the origination of the transfer. For a transfer originated by the Synctera platform, this will be an account resource, while for a transfer originated by the external account, this will be an external account resource.
"b01db9c7-78f2-4a99-8aca-1231d32f9b96"
The account owner name of the origination account.
The posting date of the transaction once it gets posted
"2022-03-18"
The reference id of the transfer.
Whether the transfer is suspended or not.
false
The related transaction id of the transfer.
"45b5246f-ad97-4629-9aac-465b74a05505"

