# Fund Transfers

`GET /banking/fund-transfers`

Group: Banking › Fund Transfers · Operation ID: `fundTransfers`

Returns a list of fund transfers. To match on a linked account, a legal entity, or a journal entry number, use POST banking/fund-transfers/search.

[Open in the interactive reference](https://docs.api.lensing.ai/?op=fundTransfers)

## Parameters

| Name | In | Type | Required | Description |
| --- | --- | --- | --- | --- |
| `Api-Version` | header | `"v1"` | yes | The API version this request targets, named by its public identifier. Required on every request; omitting it, or naming a version this company does not have, is answered with 400. This document describes version `v1`. |

## Query surface

- `id` — filter by eq, ne, gt, gte, lt, lte, in, notIn, between, like
- `fundTransferNumber` — filter by eq, ne, gt, gte, lt, lte, in, notIn, between, like
- `transferDate` — filter by eq, ne, gt, gte, lt, lte, in, notIn, between, like
- `currency` — filter by eq, ne, gt, gte, lt, lte, in, notIn, between, like
- `isVoided` — filter by eq, ne, gt, gte, lt, lte, in, notIn, between, like
- `isIntercompany` — filter by eq, ne, gt, gte, lt, lte, in, notIn, between, like
- `origin` — filter by eq, ne, gt, gte, lt, lte, in, notIn, between, like
- `externalPaymentId` — filter by eq, ne, gt, gte, lt, lte, in, notIn, between, like
- `lastModifiedDate` — filter by eq, ne, gt, gte, lt, lte, in, notIn, between, like
- Orderable: id, fundTransferNumber, transferDate, transferAmount, currency, isVoided, isIntercompany, lastModifiedDate
- Selectable: id, fundTransferNumber, name, description, transferDate, transferAmount, currency, isVoided, isIntercompany, origin, externalPaymentId, fromAccountName, toAccountName, entityName, toEntityName, lastModifiedDate

## Response

`200` Success

Under `data`, an array of fundTransfersRow:

| Field | Type | Required | Description |
| --- | --- | --- | --- |
| `id` | string | no | The unique identifier for the fund transfer. |
| `fundTransferNumber` | string or null | no | The fund transfer number, for example 'FT-71122'. Absent while none has been assigned. |
| `name` | string or null | no | The display name of the fund transfer. |
| `description` | string or null | no | A free-form description of the transfer. |
| `transferDate` | string (date) or null | no | The date the money moved. Format YYYY-MM-DD. |
| `transferAmount` | string (decimal) or null | no | The amount moved, in the transfer currency. |
| `currency` | string or null | no | The transfer currency. Format ISO 4217, for example 'USD'. transferAmount is in this currency. |
| `isVoided` | boolean or null | no | Whether the transfer has been voided. A voided transfer is kept for audit rather than deleted. |
| `isIntercompany` | boolean or null | no | Whether the transfer moves money between two legal entities rather than between two accounts of one entity. When true, toEntityId names the receiving entity. |
| `origin` | string or null | no | The system or process the transfer came from. |
| `externalPaymentId` | string or null | no | The identifier of this payment in the external system that initiated the transfer. It is not unique. |
| `fromAccountName` | string or null | no | The name of the account the money left. |
| `toAccountName` | string or null | no | The name of the account the money arrived in. |
| `entityName` | string or null | no | The name of the legal entity the transfer is posted under. |
| `toEntityName` | string or null | no | The name of the receiving legal entity on an intercompany transfer. |
| `lastModifiedDate` | string (date-time) or null | no | The date and time the fund transfer last changed, in UTC. Format YYYY-MM-DDTHH:mm:ss.sssZ. |

## Statuses

- `400` — Invalid request or business failure
- `401` — Missing or invalid access token
- `403` — Not authorized
- `404` — Not found
- `429` — Too many requests
- `500` — Internal server error