Details regarding the proposed transfer.
| Name | Type | Description | Notes |
|---|---|---|---|
| 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"). | |
| network | str | The network or rails used for the transfer. | |
| origination_account_id | str | Plaid's unique identifier for the origination account that was used for this transfer. | |
| iso_currency_code | str | The currency of the transfer amount. The default value is "USD". | |
| 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). | |
| credit_funds_source | TransferCreditFundsSource | ||
| ach_class | ACHClass | [optional] | |
| account_id | str | The Plaid `account_id` for the account that will be debited or credited. | [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] |