Represents a transfer within the Transfers API.
| Name | Type | Description | Notes |
|---|---|---|---|
| id | str | Plaid’s unique identifier for a transfer. | |
| funding_account_id | str, none_type | The id of the associated funding account, available in the Plaid Dashboard. If present, this indicates which of your business checking accounts will be credited or debited. | |
| type | TransferType | ||
| user | TransferUserInResponse | ||
| amount | str | The amount of the transfer (decimal string with two digits of precision e.g. "10.00"). | |
| description | str | The description of the transfer. | |
| created | datetime | The datetime when this transfer was created. This will be of the form `2006-01-02T15:04:05Z` | |
| status | TransferStatus | ||
| network | TransferNetwork | ||
| cancellable | bool | When `true`, you can still cancel this transfer. | |
| failure_reason | TransferFailure | ||
| metadata | TransferMetadata | ||
| origination_account_id | str | Plaid’s unique identifier for the origination account that was used for this transfer. | |
| guarantee_decision | TransferAuthorizationGuaranteeDecision | ||
| guarantee_decision_rationale | TransferAuthorizationGuaranteeDecisionRationale | ||
| iso_currency_code | str | The currency of the transfer amount, e.g. "USD" | |
| standard_return_window | date, none_type | The date 3 business days from settlement date indicating the following ACH returns can no longer happen: R01, R02, R03, R29. This will be of the form YYYY-MM-DD. | |
| unauthorized_return_window | date, none_type | The date 61 business days from settlement date indicating the following ACH returns can no longer happen: R05, R07, R10, R11, R51, R33, R37, R38, R51, R52, R53. This will be of the form YYYY-MM-DD. | |
| expected_settlement_date | date, none_type | The expected date when the full amount of the transfer settles at the consumers’ account, if the transfer is credit; or at the customer's business checking account, if the transfer is debit. Only set for ACH transfers and is null for non-ACH transfers. Only set for ACH transfers. This will be of the form YYYY-MM-DD. | |
| originator_client_id | str, none_type | The Plaid client ID that is the originator of this transfer. Only present if created on behalf of another client as a third-party sender (TPS). | |
| refunds | [TransferRefund] | A list of refunds associated with this transfer. | |
| recurring_transfer_id | str, none_type | The id of the recurring transfer if this transfer belongs to a recurring transfer. | |
| credit_funds_source | TransferCreditFundsSource | ||
| ach_class | ACHClass | [optional] | |
| account_id | str | The Plaid `account_id` corresponding to the end-user account that will be debited or credited. | [optional] |
| sweep_status | TransferSweepStatus | [optional] | |
| expected_sweep_settlement_schedule | [TransferExpectedSweepSettlementScheduleItem] | The expected sweep settlement schedule of this transfer, assuming this transfer is not `returned`. Only applies to ACH debit transfers. | [optional] |
| any string name | bool, date, datetime, dict, float, int, list, str, none_type | any string name can be used but the value must be the correct type | [optional] |