POST /transferrecipient
Servers
- https://api.paystack.co
Request headers
Name | Type | Required | Description |
---|---|---|---|
Content-Type |
String | Yes |
The media type of the request body.
Default value: "application/json" |
Request body fields
Name | Type | Required | Description |
---|---|---|---|
name |
String | Yes |
Recipient's name |
bank_code |
String | Yes |
Recipient's bank code. You can get the list of Bank Codes by calling the List Banks endpoint |
description |
String | No |
A description for this recipient |
type |
String | Yes |
Recipient Type (Only nuban at this time) |
metadata |
String | No |
Stringified JSON object of custom data |
account_number |
String | Yes |
Recipient's bank account number |
currency |
String | No |
Currency for the account receiving the transfer |
authorization_code |
String | No |
An authorization code from a previous transaction |
How to start integrating
- Add HTTP Task to your workflow definition.
- Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
- Click Test request to test run your request to the API and see the API's response.