Get transfer reasons

In order to initiate a transfer in certain currencies and countries, you must provide a transfer reason. With this endpoint you can retrieve all transfer reasons available to your business account per country and currency.

After you retrieve the results, use the appropriate reason code in the transfer_reason_code field when making a transfer to a counterparty or creating a payout link.

Request​

Response​

List of transfer reasons

Response body

Body array of objects

Pattern: Value must match regular expression ^[A-Z]{2,3}$

The bank country of the counterparty as 2-letter ISO 3166 code.

Pattern: Value must match regular expression ^[A-Z]{3}$

ISO 4217 currency code in upper case.

Possible values: [advertising, advisor_fees, business_insurance, construction, delivery, education, family, fund_investment, goods, homesend, hotel, exports, insurance_claims, insurance_premium, loan_repayment, medical, office, other_fees, personal_transfer, property_purchase, property_rental, royalties, services, share_investment, tax, transfer, transportation, travel, utilities]

Category name of the transfer reason.

The description of the given transfer reason.