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4 docs tagged with "Money Transfer"

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Bank Account Inquiry

The Bank Account Inquiry API verifies a beneficiary bank account before you send a disbursement. It returns the account holder name and a status indicating whether the account is valid and fundable, so you can prevent failed transfers caused by inactive, closed, or incorrect accounts.

Disbursement Error Code List

Here is the list of the error code for Money Transfer, Special Money Transfer and Agent Money Transfer transaction:

Idempotent Request

An Idempotency Key is a unique identifier included in the header of API requests. Flip for Business API uses the Idempotency-Key to safely manage retry requests, ensuring the same operation is not executed multiple times. This is particularly useful when you don't receive a response due to network issues or other unexpected errors.

List Dummy Account for Testing

You can use the following dummy bank account and virtual account numbers to simulate different synchronous response statuses when testing the Bank Account Inquiry API.