Transfers
Transfers
Each request in Business Integration Services - Transfers must be authorized with an OAuth 2.0 Bearer access token issued for the client application.
Details can be seen in the Authentication section
The Business Integration Services - Transfers allows business clients to connect their ERP, accounting or other business software to TBC Bank payment systems.
With the services described in this section, clients can initiate payment orders and retrieve the status or identifier of initiated orders.
| Method | Endpoint | Purpose |
|---|---|---|
| POST | /bab/v1/transfers/single | Import single transfer order |
| POST | /bab/v1/transfers/batch | Import batch transfer orders |
| GET | /bab/v1/transfers/single/{transferId}/status | Get single transfer status |
| GET | /bab/v1/transfers/batch/{batchId}/status | Get batch transfer status |
| GET | /bab/v1/transfers/single/{transferExternalId} | Get single transfer transferId by transferExternalId |
| GET | /bab/v1/transfers/batch/{batchTransferExternalId} | Get batch transfer batchId by batchTransferExternalId |
To use the transfer services, the client must have the Initiate Transactions permission enabled.
Details can be seen in Api Permission section.
The API creates/initiates the transfer order. Final execution of the order depends on the authorization, signing and confirmation rules applicable in Business Internet Banking.
