Create Transfer Requests in Bulk

This operation takes in one or more Transfer Request records and ingests them into the Latitude system. The response from this endpoint will be the list of processed Transfer Requests. NOTE: This operation does not initiate any transfer of funds. Funds are transfered after a user collects their payment using the unique URL generated during this operation.

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TimeStatusUser Agent
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Body Params
transferRequests
array of objects
required
length ≥ 1
transferRequests*
string
required
length between 1 and 50

Unique ID used to reference the Transfer Request. Reference ID is used in reports, and by operations/support teams. This value is generated by you. Note: It is recommended to select a value that is already being used to reference this payment in your system. The Reference ID must be unique. Transfer Requests with duplicate Reference IDs will be rejected.

uuid
required

Unique ID provided by the ReadyRemit Integrations team referencing a specific sender configuration and account as the source of funds.

string
required
length between 1 and 50

Given name of the recipient (e.g. Jose)

string
required
length between 1 and 50

Surname of the recipient (e.g. Garcia)

string
length between 1 and 50

Maternal or second last name of the recipient (e.g. Lopez)

string
required
length between 1 and 50

Email address of the recipient. This will determine where notification emails are sent. (e.g. [email protected])

string
required
length between 1 and 50

Phone number of the recipient (e.g. +1 555-555-5555).

string
length between 1 and 50

Address line 1 of the recipient mailing address (e.g. 123 Main St)

string
length between 1 and 50

Address line 2 of the recipient mailing address (e.g. Apt 123)

string
length between 1 and 50

City of the recipient mailing address (e.g. Tokyo, New York). NOTE: This field is required if one of the following corridors is enabled for PUSH_TO_CARD: AUS, BOL, ISR, JPN, MDV.

string
length between 1 and 50

State/Province of the recipient mailing address (e.g. NY, Guerrero). NOTE: This field is required if one of the following corridors is enabled for PUSH_TO_CARD: AUS, JPN, USA.

string
length between 1 and 10

Zip/Postal code of the recipient mailing address (e.g. 10001, 12345). NOTE: This field is required if one of the following corridors is enabled for PUSH_TO_CARD: JPN.

string
required

Country of the recipient mailing address in ISO 3 format (e.g. USA, JPN)

string
required

Currency of the Transfer Request source of funds in ISO 3 format (e.g. USD, JPY)

string
enum
required

Quoting by send or receive amount. Valid values are SEND_AMOUNT and RECEIVE_AMOUNT. If the value is SEND_AMOUNT then the amount received by the recipient is flexible based on rates and the amount sent by you the client will be fixed. If the value is RECEIVE_AMOUNT then the amount received by the recipient is fixed, and the amount sent by you, the client, will vary by rate.

Allowed:
float
required

Amount of the Transfer Request in the currency designated in the currencyCode field. Correct decimal places must be used based on the currency. For example, USD requires 2 decimal places (200.00), JPY requires 0 decimal places (20000).

string
length between 1 and 50

Verification code the recipient will need to provide to receive the funds. If this property is left blank, the last 4 digits of the phone number will be used as a verification method. This value This value will not be returned in the response for security reasons.

string
length between 1 and 50

Additional field for notes for cross reference

string
length between 1 and 50

Additional field for notes for cross reference

string
length between 1 and 50

Additional field for notes for cross reference

string
length between 1 and 50

Additional field for notes for cross reference

Responses

Language
Credentials
Bearer
JWT
URL
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Response
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application/json