Create an outgoing transfer

Use this flow to create and track an outgoing transfer for a BaaS client account.

The exact transfer request depends on the transfer type and the capabilities enabled for your integration. Use the generated API reference as the source of truth for request fields and schemas.

Before you start

You need:

a valid access token;

a client account that is ready for use;

the transfer details required by the current API schema;

webhooks configured if you want asynchronous status updates.

1. Identify the source account

Use the account identifier returned by Framnex. If needed, list or retrieve accounts before you create the transfer:

List accounts

Get an account

2. Request an exchange rate when the flow requires one

When a flow uses different sell and buy accounts, use the exchange-rate endpoint defined for your integration:

Get an exchange rate

Use the API reference for the current request parameters and response schema.

3. Build and submit the transfer request

Create the transfer using the generated reference page:

Create an outgoing transfer

The API reference defines the currently supported transfer request types and fields. Do not copy an old payload into production without checking it against the current schema.

4. Track the transfer

Use the transfer read endpoints to inspect the current state:

List transfers

Get a transfer

Transfer processing can be asynchronous. Use webhook deliveries to react to state changes instead of relying only on synchronous create responses.

5. Handle asynchronous updates

Configure webhooks before production transfers. If a webhook delivery fails, Framnex exposes delivery history and a retry operation.

Continue with Handle webhooks in the Guides folder.

Before you start#

1. Identify the source account#

2. Request an exchange rate when the flow requires one#

3. Build and submit the transfer request#