post https://api.cloud.mbanq.com/v1/payments
Use this API for Payment of funds. You need to specify the account details of originator and recipient.
To understand more about the individual payment rails.
We can do these payments :
- INTERNAL
- ACH
- SAMEDAYACH
- External Card Pull
- External Card Push
- WIRE
- International WIRE (SWIFT)
During the lifecycle of a transfer, its status may undergo changes. Refer to the Transfer Status page at Transfer Status for detailed descriptions associated with each status.
For Payment Rails such as Domestic and Internal WIRE, the recipient address is mandatory. To pass the recipient address, one needs to pass the stateCode, countryCode.
This information can be viewed at US State Codes
Please check the below BODY PARAMS section for different types of Transfers.
Note: All the payment API's have the endpoint: /payments
| Function | Webhook |
|---|---|
| Create Transfer | Create Transfer |
| Submit Transfer | Submit Transfer |
| Force Submit Transfer | Force Submit Transfer |
| Create and Submit Transfer | Create and Submit Transfer |