Use the transfer document endpoints to upload, list, and download supporting files associated with Bank Client API transfer flows.When to use transfer documents#
Use these endpoints when a transfer process requires supporting documentation. The exact business requirement depends on the transfer and the current API flow; use the transfer reference and your Framnex implementation guidance to determine when documents are required.Upload documents#
Use the upload endpoint to attach multiple files:Current upload constraints are:each file must be smaller than 6 MB;
up to 10 files can be uploaded in one request;
file names are validated by the API and must satisfy the service's naming restrictions.
Validate file size, file count, and file names before sending the request so invalid uploads can be rejected in your application before they reach the API.List documents#
Retrieve the documents available for the transfer flow:Use the returned document metadata to keep your application state aligned with Framnex.Download a document#
Download a document by its file name:Treat downloaded files according to your own access-control and data-retention requirements. Modified at 2026-09-28 17:01:07