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API Reference

Submit Receive Request

Submit a receive request. This will lock in a rate and await approval.

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Body Params
string
required

The identifier of the specific channel to execute payment through

string
required

Represents a unique id for the transaction from your end

int32

Amount in USD to transact

int32

The amount in local currency to transact

recipient
object

Recipient's KYC details

source
object

Source account details

boolean
Defaults to false

Specify whether or not you want to skip the accept collection step

string
enum
required
Defaults to retail

Determines the type of validation that is performed on the recipient. If value is institution, the recipient request object will be validated to ensure it includes businessName and businessId parameter. If the value is retail, the recipient request object will be validated to ensure it includes name, phone, email, country, address, dob, idNumber and idType

Allowed:
string

This is used to determine where the customer is redirected to after a transaction is initiated for channels that require redirect. This param is required if the selected channel requires redirect and forceAccept is set to true.

string
required

Unique identifier for the customer

Responses

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Response
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application/json