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API Reference

Perform Account-to-Card Transfer

post
https://apicenter-uat.network.global/api/v1/accounts//transfer/card

Performs a transfer from an account to a card.

Applicable Products: Credit, Prepaid, Multi-Currency-Prepaid, Multi-Currency-Credit

Applicable Client Types: Any

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Path Params
string
required

NOTE: If the multi-currency top account number is used, the request will be routed to the wallet according to the transaction currency

Body Params
string
enum
length between 1 and 2147483647
  • PAYACC: Payment Incoming - Advice
  • PT-NP-OP-ALANSARI: Payment - Advice - OnlinePending - ALANSARI
  • PT-NP-OP-ALFARDAN: Payment - Advice - OnlinePending - ALFARDAN
  • PT-NP-OP-ATM: Payment - Advice - OnlinePending - ATM
  • PT-NP-OP-BANKNET: Payment - Advice - OnlinePending - BANKNET
  • PT-NP-OP-CASH: Payment - Advice - OnlinePending - CASH
  • PT-NP-OP-CDM: Payment - Advice - OnlinePending - CDM
  • PT-NP-OP-CHEQUE: Payment - Advice - OnlinePending - CHEQUE
  • PT-NP-OP-COLLECT: Payment - Advice - OnlinePending - COLLECT
  • PT-NP-OP-DD: Payment - Advice - OnlinePending - DD
  • PT-NP-OP-G01: Payment - Advice - OnlinePending - G01
  • PT-NP-OP-G02: Payment - Advice - OnlinePending - G02
  • PT-NP-OP-G03: Payment - Advice - OnlinePending - G03
  • PT-NP-OP-G04: Payment - Advice - OnlinePending - G04
  • PT-NP-OP-G05: Payment - Advice - OnlinePending - G05
  • PT-NP-OP-G06: Payment - Advice - OnlinePending - G06
  • PT-NP-OP-G07: Payment - Advice - OnlinePending - G07
  • PT-NP-OP-G08: Payment - Advice - OnlinePending - G08
  • PT-NP-OP-G09: Payment - Advice - OnlinePending - G09
  • PT-NP-OP-G10: Payment - Advice - OnlinePending - G10
  • PT-NP-OP-OFFLINE: Payment - Advice - OnlinePending - OFFLINE
  • PT-NP-OP-ONLINE: Payment - Advice - OnlinePending - ONLINE
  • PT-NP-OP-P2P: Payment - Advice - OnlinePending - P2P
  • PT-NP-OP-SAL: Payment - Advice - OnlinePending - SAL
  • PT-NP-OP-SWIFT: Payment - Advice - OnlinePending - SWIFT
  • PT-NP-OP-TRANSFER: Payment - Advice - OnlinePending - TRANSFER
  • PT-NP-OP-UAEDDS: Payment - Advice - OnlinePending - UAEDDS
  • PT-NP-OP-UAEEXC: Payment - Advice - OnlinePending - UAEEXC
  • PT-NP-OP-UAEFTS: Payment - Advice - OnlinePending - UAEFTS
  • PT-NQ-OP-ALANSARI: Payment - Request - OnlinePending - ALANSARI
  • PT-NQ-OP-ALFARDAN: Payment - Request - OnlinePending - ALFARDAN
  • PT-NQ-OP-ATM: Payment - Request - OnlinePending - ATM
  • PT-NQ-OP-BANKNET: Payment - Request - OnlinePending - BANKNET
  • PT-NQ-OP-CASH: Payment - Request - OnlinePending - CASH
  • PT-NQ-OP-CDM: Payment - Request - OnlinePending - CDM
  • PT-NQ-OP-CHEQUE: Payment - Request - OnlinePending - CHEQUE
  • PT-NQ-OP-COLLECT: Payment - Request - OnlinePending - COLLECT
  • PT-NQ-OP-DD: Payment - Request - OnlinePending - DD
  • PT-NQ-OP-G01: Payment - Request - OnlinePending - G01
  • PT-NQ-OP-G02: Payment - Request - OnlinePending - G02
  • PT-NQ-OP-G03: Payment - Request - OnlinePending - G03
  • PT-NQ-OP-G04: Payment - Request - OnlinePending - G04
  • PT-NQ-OP-G05: Payment - Request - OnlinePending - G05
  • PT-NQ-OP-G06: Payment - Request - OnlinePending - G06
  • PT-NQ-OP-G07: Payment - Request - OnlinePending - G07
  • PT-NQ-OP-G08: Payment - Request - OnlinePending - G08
  • PT-NQ-OP-G09: Payment - Request - OnlinePending - G09
  • PT-NQ-OP-G10: Payment - Request - OnlinePending - G10
  • PT-NQ-OP-OFFLINE: Payment - Request - OnlinePending - OFFLINE
  • PT-NQ-OP-ONLINE: Payment - Request - OnlinePending - ONLINE
  • PT-NQ-OP-P2P: Payment - Request - OnlinePending - P2P
  • PT-NQ-OP-SAL: Payment - Request - OnlinePending - SAL
  • PT-NQ-OP-SWIFT: Payment - Request - OnlinePending - SWIFT
  • PT-NQ-OP-TRANSFER: Payment - Request - OnlinePending - TRANSFER
  • PT-NQ-OP-UAEDDS: Payment - Request - OnlinePending - UAEDDS
  • PT-NQ-OP-UAEEXC: Payment - Request - OnlinePending - UAEEXC
  • PT-NQ-OP-UAEFTS: Payment - Request - OnlinePending - UAEFTS
string
required
length between 0 and 12

RRN - It is a unique reference number used in transaction processing to identify and track specific transactions

string

Transaction Date

string

Description of Payment

transaction
object
required

Transaction Monetary Amount

string

SRC_RRN - It is a unique reference number used in transaction processing to identify and track specific transactions

string

Used for matching purposes, in case of finalizing an auth or reversing a transaction

billing
object

Billing Monetary Amount

string
enum

Wallet Auto Open Override:

  • rejectOnError: Enforces strict wallet availability. If the target wallet cannot be opened, the document is rejected.
  • disabled: Auto-open wallet is disabled. If the target wallet does not exist, the transaction will be routed to the base wallet..

Allowed:
string
required
length between 20 and 20

Card Identifier

Headers
string

The W3C Trace Context traceparent header for distributed tracing.
It helps propagate trace information across services.
For more details, refer to the official Trace Context documentation.

string

Application registration number

string

Source Application Code

string

Source Application Name

string

Source Application User

string

A unique identifier to ensure the request is processed only once, preventing duplicate operations (e.g. retries).

string

A unique ID for each API request. When the same ID is reused, the API returns the original response and skips duplicate processing. Useful for retrying failed or timed-out requests.

string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

Updated 28 days ago

Language
Credentials
Bearer
JWT
URL
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Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json
*/*

Updated 28 days ago