> ## Documentation Index > Fetch the complete documentation index at: https://docs.enfuce.com/llms.txt > Use this file to discover all available pages before exploring further. # Transfer balance from account to account > Please note that this feature requires manual configuration. If you want to use it, please contact your CSM. This operation enables transfer of balance from account A to account B. The balance is debited from the fromAccount and credited to the toAccount. The request will create two separate account level transactions, one debiting and one crediting that are visible in respective accounts. The transactionType codes for the transactions are: •`A2AD` for the debiting transaction •`A2AC` for the crediting transaction The transactions are posted in a consecutive manner, first the debiting transaction followed by the crediting transaction. If either accountId is invalid, either account status prevents posting of transactions or if the available balance in the fromAcccount is not sufficient, the operation will fail. If the first debiting transaction fails, the process will be discontinued, and the crediting transaction will not be performed (`status`: `DEBIT_FAILED`). If the debiting transaction is successful but the crediting transaction fails, the debiting transaction will be automatically reversed (`status`: `FAILED_BUT_REVERSED`). ## OpenAPI ````yaml transfer post /v1/a2a openapi: 3.0.3 info: version: '1' title: Transfer API contact: name: Enfuce Financial Services url: https://enfuce.com email: info@enfuce.com x-logo: url: https://developer.enfuce.com/images/enfuce.svg altText: Enfuce logo servers: - url: >- https://integration-api-cat2.{{environment}}.ext.{{realm}}.cia.enfuce.com/transfer - url: https://integration-api-cat2.live.ext.prod.cia.enfuce.com/transfer description: Live environment security: [] tags: - name: Account to account batch transfer paths: /v1/a2a: post: tags: - Post account to account transfer summary: Transfer balance from account to account description: > Please note that this feature requires manual configuration. If you want to use it, please contact your CSM. This operation enables transfer of balance from account A to account B. The balance is debited from the fromAccount and credited to the toAccount. The request will create two separate account level transactions, one debiting and one crediting that are visible in respective accounts. The transactionType codes for the transactions are: •`A2AD` for the debiting transaction •`A2AC` for the crediting transaction The transactions are posted in a consecutive manner, first the debiting transaction followed by the crediting transaction. If either accountId is invalid, either account status prevents posting of transactions or if the available balance in the fromAcccount is not sufficient, the operation will fail. If the first debiting transaction fails, the process will be discontinued, and the crediting transaction will not be performed (`status`: `DEBIT_FAILED`). If the debiting transaction is successful but the crediting transaction fails, the debiting transaction will be automatically reversed (`status`: `FAILED_BUT_REVERSED`). operationId: postAccountToAccountTransfer parameters: - name: auditUser in: query description: The audit user to log the request required: true schema: type: string requestBody: $ref: '#/components/requestBodies/accountToAccountTransferRequest' responses: '201': description: Transfer created content: application/json: schema: $ref: '#/components/schemas/transferResponse' '400': description: Bad request content: application/json: schema: $ref: '#/components/schemas/errorResponse' '401': description: Unauthorized content: application/json: schema: $ref: '#/components/schemas/errorResponse' '403': description: Forbidden content: application/json: schema: $ref: '#/components/schemas/errorResponse' '404': description: Not Found content: application/json: schema: $ref: '#/components/schemas/errorResponse' '500': description: API is having problems content: application/json: schema: $ref: '#/components/schemas/errorResponse' deprecated: false components: requestBodies: accountToAccountTransferRequest: content: application/json: schema: $ref: '#/components/schemas/accountToAccountTransferRequest' description: The fields that you want to apply to your transfer required: true schemas: transferResponse: type: object required: - status properties: id: type: string description: >- Enfuce generated id for transfer. Id is recorded to the add_info fields in the crediting and debiting transactions as reference (available in Data export transaction files). creditTransaction: $ref: '#/components/schemas/transactionInfo' debitTransaction: $ref: '#/components/schemas/transactionInfo' reversalTransaction: $ref: '#/components/schemas/transactionInfo' status: type: string enum: - COMPLETED - FAILED_BUT_REVERSED - DEBIT_FAILED - FAILED_BUT_NOT_REVERSED description: >- Final transfer status. `COMPLETED` - succsessfully completed transfer, debitTransaction and creditTransaction info will be returned. `DEBIT_FAILED` - failed to do debit transaction, aborting transfer. Failed debit transaction id will be returned. `FAILED_BUT_REVERSED` - failed to transfer money, but reversed debit transaction. Debit, credit and reversal info will be returned. `FAILED_BUT_NOT_REVERSED` - unexpected error. Debit part done, crediting - failed, and failed to reverse debit. Manual interaction is required to fix. title: transferResponse errorResponse: type: object properties: code: type: string description: An error code indicating what kind of error. I.e. HTTP error code message: type: string description: Error message in human-readable format id: type: string format: uuid description: Unique error identifier errorCode: type: string description: Enfuce code for a specific error type errorType: type: string description: Error type enum: - STATIC_VALIDATION_ERROR - DYNAMIC_VALIDATION_ERROR - INTEGRATION_ERROR - SECURITY_ERROR - UNEXPECTED_ERROR errorReason: type: string description: Free-form text explaining the error reason timestamp: type: string format: date-time description: Datetime when error occurred accountToAccountTransferRequest: type: object required: - fromAccountId - toAccountId - amount - currency properties: fromAccountId: type: string format: biginteger description: Id of account from which balance will be debited toAccountId: type: string format: biginteger description: Id of account from which balance will be credited amount: type: number description: >- Transfer amount. It is possible to post only amount which is equal or more than minimal currency unit (For example, for EUR, SEK, NOK minimal unit is 0,01) currency: type: string description: >- Currency of the amount in ISO 4217 (Alpha code) format. Currency has to be the same as account currency. Balance transfer can only be done between accounts that are in the same currency, i.e. currency conversion is not supported. pattern: '[A-Z]{3}' example: EUR text: type: string maxLength: 255 description: >- Free form text. Text is available in Transaction API as well as Data export transaction files. title: AccountToAccountTransferRequest transactionInfo: type: object properties: id: type: string format: biginteger description: transaction id errorMessage: type: string description: Contains short description of error if happened ````