Create a direct credit

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Body Params
string
required

Recommended to be unique. Max 18 characters, allowed chars are A-Z, 0-9, period, hyphen, ampersand, and underscore. It is recommended you make this descriptive for your customer - e.g. Invoice ABCD123.

float
required

Amount. Minimum 0.01, positive only.

string
required

The destination account's BSB number. Format: ###-###

string
required

The destination account name. Max 32 characters.

string
required

The destination account number. Max 9 digits.

date

Date of the direct credit. Optional but recommended. Defaults to the next processing period (current day if before 17:00, next day if after). Must be in the future.

string

Unique reference

string

The Fat Zebra bank account ID to be used in place of account_name, account_number, and bsb. If bank_account is supplied, the other attributes should be omitted.

Headers
string
Defaults to application/json
Responses

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Response
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application/json