API Test Keys

Create a Direct Transfer

POST
/v1/transfers

Click to copy

Use this endpoint to create a direct transfer of funds from your account to a Linked Account. Apart from transferring payments received from customers, you can also transfer funds to your Linked Accounts directly from your account balance using the Direct Transfers API.

Feature Request

This is an on-demand feature. Please raise a request with our

to get this feature activated on your Curlec account.

Is this page helpful?

Curl

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change language

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curl -X POST https://api.razorpay.com/v1/transfers \
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-u [YOUR_KEY_ID]:[YOUR_KEY_SECRET] \
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-H 'content-type: application/json' \
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-d '{
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"account": "acc_CPRsN1LkFccllA",
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"amount": 100,
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"currency": "INR"
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}'

Success

Failure

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{
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"id": "trf_JqpKevElHShZkw",
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"entity": "transfer",
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"status": "processed",
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"source": "acc_CJoeHMNpi0nC7k",
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"recipient": "acc_CPRsN1LkFccllA",
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"amount": 100,
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"currency": "INR",
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"amount_reversed": 0,
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"fees": 1,
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"tax": 0,
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"notes": [],
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"linked_account_notes": [],
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"on_hold": false,
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"on_hold_until": null,
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"recipient_settlement_id": null,
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"created_at": 1657273505,
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"processed_at": 1657273505,
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"error": {
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"code": null,
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"description": null,
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"reason": null,
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"field": null,
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"step": null,
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"id": "trf_JqpKevElHShZkw",
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"source": null,
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"metadata": null
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}
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}
Request Parameters
account

*

string

Unique identifier of the Linked Account to which the transfer must be made.

amount

*

integer

The amount (in paise) to be transferred to the Linked Account. For example, for an amount of ₹200.35, the value of this field should be 20035.

currency

*

string

The currency used in the transaction. We support only INR for Route transactions.

notes
json object

Set of key-value pairs that can be associated with an entity. These pairs can be useful for storing additional information about the entity. A maximum of 15 key-value pairs, each of 256 characters (maximum), are supported.

Response Parameters
id
string

Unique identifier of the transfer.

entity
string

The name of the entity. Here, it is transfer.

transfer_status
string

The status of the transfer. Possible values are:

  • created
  • pending
  • processed
  • failed
  • reversed
  • partially_reversed

settlement_status
string

The status of the settlement. Possible values are:

  • pending
  • on_hold
  • settled

source
string

Unique identifier of the transfer source. The source can be a payment or an order.

recipient
string

Unique identifier of the transfer destination, that is, the Linked Account.

amount
integer

The amount to be transferred to the Linked Account, in paise. For example, for an amount of ₹200.35, the value of this field should be 20035.

currency
string

ISO currency code. We support route transfers only in INR.

amount_reversed
integer

Amount reversed from this transfer for refunds.

notes
json object

Set of key-value pairs that can be associated with an entity. These pairs can be useful for storing additional information about the entity. A maximum of 15 key-value pairs, each of 256 characters (maximum), are supported. For example, "region": "south", "city": "Bangalore".

error
string

Provides error details that may occur during transfers.

Show child parameters (6)

linked_account_notes
array

List of keys from the notes object which needs to be shown to Linked Accounts on their Dashboard. For example, "region", "city". Only the keys will be shown, not values.

on_hold
boolean

Indicates whether the account settlement for transfer is on hold. Possible values:

  • 1: Puts the settlement on hold.
  • 0: Releases the settlement.

on_hold_until
integer

Timestamp, in Unix format, indicates until when the settlement of the transfer must be put on hold. If no value is passed, the settlement is put on hold indefinitely.

recipient_settlement_id
string

Unique identifier of the settlement.

created_at
integer

Timestamp, in Unix, at which the record was created.

Errors

The api key/secret provided is invalid

Error Status: 4xx

This error occurs when there is a mismatch between the API credentials passed in the API call and the API credentials generated on the dashboard.

Solution

The transfers.0.amount must be at least 100.

Error Status: 400

This error occurs when the amount is less than the minimum amount. The transaction amount expressed in the currency subunit, such as paise (in INR) should always be greater than or equal to 100.

Solution

The input field is required

Error Status: 400

This error occurs when a mandatory field is empty.

Solution

Create a Direct Transfer

POST
/v1/transfers

Click to copy

Use this endpoint to create a direct transfer of funds from your account to a Linked Account. Apart from transferring payments received from customers, you can also transfer funds to your Linked Accounts directly from your account balance using the Direct Transfers API.

Feature Request

This is an on-demand feature. Please raise a request with our

to get this feature activated on your Curlec account.

Is this page helpful?

Request Parameters
account

*

string

Unique identifier of the Linked Account to which the transfer must be made.

amount

*

integer

The amount (in paise) to be transferred to the Linked Account. For example, for an amount of ₹200.35, the value of this field should be 20035.

currency

*

string

The currency used in the transaction. We support only INR for Route transactions.

notes
json object

Set of key-value pairs that can be associated with an entity. These pairs can be useful for storing additional information about the entity. A maximum of 15 key-value pairs, each of 256 characters (maximum), are supported.

Response Parameters
id
string

Unique identifier of the transfer.

entity
string

The name of the entity. Here, it is transfer.

transfer_status
string

The status of the transfer. Possible values are:

  • created
  • pending
  • processed
  • failed
  • reversed
  • partially_reversed

settlement_status
string

The status of the settlement. Possible values are:

  • pending
  • on_hold
  • settled

source
string

Unique identifier of the transfer source. The source can be a payment or an order.

recipient
string

Unique identifier of the transfer destination, that is, the Linked Account.

amount
integer

The amount to be transferred to the Linked Account, in paise. For example, for an amount of ₹200.35, the value of this field should be 20035.

currency
string

ISO currency code. We support route transfers only in INR.

amount_reversed
integer

Amount reversed from this transfer for refunds.

notes
json object

Set of key-value pairs that can be associated with an entity. These pairs can be useful for storing additional information about the entity. A maximum of 15 key-value pairs, each of 256 characters (maximum), are supported. For example, "region": "south", "city": "Bangalore".

error
string

Provides error details that may occur during transfers.

Show child parameters (6)

linked_account_notes
array

List of keys from the notes object which needs to be shown to Linked Accounts on their Dashboard. For example, "region", "city". Only the keys will be shown, not values.

on_hold
boolean

Indicates whether the account settlement for transfer is on hold. Possible values:

  • 1: Puts the settlement on hold.
  • 0: Releases the settlement.

on_hold_until
integer

Timestamp, in Unix format, indicates until when the settlement of the transfer must be put on hold. If no value is passed, the settlement is put on hold indefinitely.

recipient_settlement_id
string

Unique identifier of the settlement.

created_at
integer

Timestamp, in Unix, at which the record was created.

Errors

The api key/secret provided is invalid

Error Status: 4xx

This error occurs when there is a mismatch between the API credentials passed in the API call and the API credentials generated on the dashboard.

Solution

The transfers.0.amount must be at least 100.

Error Status: 400

This error occurs when the amount is less than the minimum amount. The transaction amount expressed in the currency subunit, such as paise (in INR) should always be greater than or equal to 100.

Solution

The input field is required

Error Status: 400

This error occurs when a mandatory field is empty.

Solution

Curl

change language

change language

1
curl -X POST https://api.razorpay.com/v1/transfers \
2
-u [YOUR_KEY_ID]:[YOUR_KEY_SECRET] \
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-H 'content-type: application/json' \
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-d '{
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"account": "acc_CPRsN1LkFccllA",
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"amount": 100,
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"currency": "INR"
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}'

Success

Failure

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{
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"id": "trf_JqpKevElHShZkw",
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"entity": "transfer",
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"status": "processed",
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"source": "acc_CJoeHMNpi0nC7k",
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"recipient": "acc_CPRsN1LkFccllA",
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"amount": 100,
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"currency": "INR",
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"amount_reversed": 0,
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"fees": 1,
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"tax": 0,
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"notes": [],
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"linked_account_notes": [],
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"on_hold": false,
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"on_hold_until": null,
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"recipient_settlement_id": null,
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"created_at": 1657273505,
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"processed_at": 1657273505,
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"error": {
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"code": null,
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"description": null,
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"reason": null,
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"field": null,
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"step": null,
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"id": "trf_JqpKevElHShZkw",
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"source": null,
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"metadata": null
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}
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}