Create an Intrabank Batch

Set up a batch of intrabank transfers to send and/or receive funds between accounts on your program. Follow these guidelines:
- sd-person-id header should have access to all accountId passed in the request body
- contactId should already be created and contain the Intrabank sub-object
- specify "send" or "receive" in the "api" field
- specify the order of the transfers by setting the "sequence" field. Sequences can be any integer and are not correlated between different batches
- maximum 500 objects or 256KB can be sent per API call

ENDPOINT

1. POST /v1/batch/intrabank

REQUEST

1. {
2.  "data": [
3.    {
4.      "api": "send",
5.      "accountId": "{{accountId}}",
6.      "contactId": "{{contactId}}",
7.      "amount": "25.00",
8.      "title": "Batch intrabank 1",
9.      "sequence": "1",
10.      "description": "Funding"
11.    },
12.    {
13.      "api": "receive",
14.      "accountId": "{{accountId}}",
15.      "contactId": "{{contactId}}",
16.      "amount": "25.00",
17.      "title": "Batch intrabank 2",
18.      "sequence": "2",
19.      "description": "Pull"
20.    }
21.  ]
22. }

RESPONSE

1. {
2.  "batchId": "bch-d8b8825a-baa9-469c-9d32-8f6677031350",
3.  "status": "submitted",
4.  "transferType": "intrabank",
5.  "totalCount": 2,
6.  "successCount": 0,
7.  "failedCount": 0,
8.  "createdAt": "2023-07-17T16:50:03Z",
9.  "completedAt": "",
10.  "modifiedAt": "2023-07-17T16:50:03Z"
11. }

The response is a batch object. You can retrieve an intrabank batch after it is sent to view its status, and you can retrieve a specific transaction by including the sequence number in the call.