Add or modify transfers within an existing bulk transfer batch
The Update Bulk Transfer endpoint allows you to add transfers to an existing bulk transfer batch. Use this endpoint to populate your bulk transfer with individual payment instructions before execution.
Before adding transfers:
created
statusThe unique identifier of the bulk transfer to update
Array of transfer items to add to the batch
Array of created transfer items
Transfer Limits
Reference Rules
Currency Rules
Bulk transfer is not in editable state
created
statusMaximum number of transfers reached
Invalid transfer parameters
Batch Organization
Error Management
Performance
After adding transfers: