API Reference

Add an international transfer to a Batch

post
https://api.fire.com/business/v2/batches//internationaltransfers

This endpoint allows you to add an international transfer to a batch. International transfers must be added to a batch using the Payee ID (Mode 1). Payees must be set up using the web application.

Mode 1: Use the payee IDs of existing approved payees set up against your account. These batches can be approved in the normal manner.

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Path Params
string
required

The uuid of the batch.

Body Params

Details of Mode 1

int64

The Fire account ID for the fire.com account the funds are taken from.

int64

The ID of the existing payee

int64

The value of the payment in the beneficiary currency. Note the last two digits represent pennies/cents, (e.g., £1.00 = 100).

string

The reference on the transaction for your records - not shown to the beneficiary.

string

The reference on the transaction - displayed on the beneficiary bank statement.

string

The reason for the payment, used for transaction monitoring purposes. Must be one of Invoice Payment|Salary/Dividend Payment|Expenses|Savings|Other

Responses

Updated 10 months ago

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Updated 10 months ago