Create Issuing Transfer

post

https://api-sandbox.uqpaytech.com/api/v1/issuing/transfers

Create a new issuing transfer by specifying the source account ID, destination account ID, currency, and other relevant information.

This API is specifically designed for fund transfers between the master account and its sub-accounts, and does not apply to cross-business-line or external transfers.

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Body Params

source_account_id

uuid

required

The account id that initiated the transfer.

destination_account_id

uuid

required

The account id that received the transfer.

currency

string

required

Transfer currency.

amount

number

required

Transfer amount. Precision is limited to two decimal places.

remark

string

The remark of the transfer.

Headers

x-on-behalf-of

string

Specifies the sub-account on whose behalf the request is made. This should be set to the account_id, which can be retrieved via the List Connected Accounts. If omitted or empty, the request is executed using the master account.
More information at Connected Accounts.

x-idempotency-key

uuid

required

A unique identifier (UUID) used to maintain operation idempotency, ensuring that repeated executions of the same operation do not result in unintended effects or duplication. It helps preserve data consistency in the face of network errors, retries, or failures.

Responses

200Transfer creation successfully.

400Bad Request - The request was unacceptable, often due to missing a required parameter.

401Unauthorized - No valid API key or token provided.