Retrieve a fund transfer
Operation ID: getFundTransfer
Group: Banking › Fund Transfers
Open in the interactive reference
GET /banking/fund-transfers/{id}
Read-only: Reads and returns; changes nothing.
Retrieves a fund transfer. Use the fund transfer's id, not its fundTransferNumber.
Each side of the transfer has one line in lines. A line's accountType says which side it is: 'from' or 'to'. On an intercompany transfer, the two sides belong to different legal entities, and toEntityId is the receiving entity.
Parameters
| Name | In | Type | Required | Description |
|---|---|---|---|---|
Api-Version |
header | string · 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. |
id |
path | string | yes | The unique identifier of the fund transfer you want to retrieve. Example: "5d9be174-80c2-465f-a165-9b7bcd59b8cc". |
Response
200 Success
Under data (getFundTransferOutput):
| Field | Type | Required | Description |
|---|---|---|---|
id |
string | yes | The unique identifier for the fund transfer. |
fundTransferNumber |
string | no | The fund transfer number, for example 'FT-71122'. Absent while none has been assigned. |
name |
string | no | The display name of the fund transfer. |
description |
string | no | A free-form description of the transfer. |
transferDate |
date | yes | The date the money moved. Format YYYY-MM-DD. |
transferAmount |
decimal | no | The amount moved, in the transfer currency. |
currency |
string | no | The transfer currency. Format ISO 4217, for example 'USD'. transferAmount is in this currency. |
exchangeRate |
decimal | no | The exchange rate applied when the two accounts are held in different currencies. |
isVoided |
boolean | no | Whether the transfer has been voided. A voided transfer is kept for audit rather than deleted. |
isIntercompany |
boolean | 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. |
journalEntryNumber |
string | no | The number of the journal entry this transfer posted to, on GET accounting/journal-entries. Absent until the transfer has posted. |
origin |
string | no | The system or process the transfer came from. |
externalUrl |
string | no | An absolute http or https link to the source document in an external system. |
externalPaymentId |
string | no | The identifier of this payment in the external system that initiated the transfer. It is not unique. |
fromAccountId |
string | no | The general-ledger account the money left. See id on GET accounting/accounts/:id. |
fromAccountName |
string | no | The name of the account the money left. |
toAccountId |
string | no | The general-ledger account the money arrived in. See id on GET accounting/accounts/:id. |
toAccountName |
string | no | The name of the account the money arrived in. |
entityId |
string | no | The legal entity the transfer is posted under. On an intercompany transfer this is the sending entity. See id on GET base/entities. |
entityName |
string | no | The name of the legal entity the transfer is posted under. |
toEntityId |
string | no | The receiving legal entity on an intercompany transfer. Absent on a same-entity transfer. See id on GET base/entities. |
toEntityName |
string | no | The name of the receiving legal entity on an intercompany transfer. |
lastModifiedDate |
date-time | yes | The date and time the fund transfer last changed, in UTC. Format YYYY-MM-DDTHH:mm:ss.sssZ. |
lines |
array<object> | no | The two sides of the transfer, one line per side. Read accountType to tell them apart rather than relying on order. |
lines[].id |
string | yes | The unique identifier for the line. |
lines[].lineNumber |
string | no | The line number. |
lines[].accountType |
string | yes | Which side of the transfer this line is. Possible values: 'from', 'to'. |
lines[].description |
string | no | A free-form description of the line. |
lines[].amount |
decimal | no | The line amount, in the line currency. |
lines[].currency |
string | no | The currency of the line. Format ISO 4217, for example 'USD'. It differs from the transfer currency only on a cross-currency transfer. |
lines[].bankFee |
decimal | no | The bank fee charged on this side of the transfer, in the line currency. |
{
"data": {
"id": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
"fundTransferNumber": "<fundTransferNumber>",
"name": "<name>",
"description": "<description>",
"transferDate": "2026-01-15",
"transferAmount": "19.99",
"currency": "<currency>",
"exchangeRate": "19.99",
"isVoided": true,
"isIntercompany": true,
"journalEntryNumber": "<journalEntryNumber>",
"origin": "<origin>",
"externalUrl": "<externalUrl>",
"externalPaymentId": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
"fromAccountId": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
"fromAccountName": "<fromAccountName>",
"toAccountId": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
"toAccountName": "<toAccountName>",
"entityId": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
"entityName": "<entityName>",
"toEntityId": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
"toEntityName": "<toEntityName>",
"lastModifiedDate": "2026-01-15T09:30:00.000Z",
"lines": [
{
"id": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
"lineNumber": "<lineNumber>",
"accountType": "<accountType>",
"description": "<description>",
"amount": "19.99",
"currency": "<currency>",
"bankFee": "19.99"
}
]
},
"diagnostics": [
{
"code": "<code>",
"message": "<message>",
"severity": "error",
"path": [
"<path>"
],
"details": "<details>"
}
]
}
Errors
| Code | Status |
|---|---|
NOT_FOUND |
400 |
Statuses
400— Invalid request or business failure. Codes: NOT_FOUND401— The request carries no valid access token.403— Not authorized404— Not found429— Too many requests from this client address. The response has no body and noRetry-Afterheader.500— Internal server error