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API Reference

Create payment from account

Create a new payment from a previously connected account as the source. In order to initiate the payment it has to be submitted to the payment service provider.

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Path Params
string
required

finX ID of account.

Body Params
string
enum

Type of a payment.

Allowed:
creditor
object
required

Information about the entity (e.g. person, company) the payment is directed to.

amount
object
required

The money amount to be transferred with this payment.

string
required

The purpose of this payment.

string

SEPA category purpose code classifying the transfer as defined in ISO 20022 (e.g. SALA for salary payment or GDDS for purchase/sale of goods).

string

A reference code that can be used by the creditor for further identification of the transaction (e.g. a customer number or invoice number).

string
deprecated

Replaced by creditor.iban

string
deprecated

Replaced by creditor.name

Headers
string
enum
required

The Content-Type entity header is used to indicate the media type of the request.

Allowed:
Responses

Language
Credentials
Bearer
JWT
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Response
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application/json