RAK Digital Banking Transfers

Usecase operations on behalf of the customer:

• Validate a transfer request from the customer's account to a beneficiary and also fetch and display the following details to the customer on the pre confirmation screen : charges, debit amount, total credit amount, authentication mode for the transaction & approvers list (whenever workflow is applicable for the transaction)
• Create a transfer to initiate a payment from a customer's account to his beneficiary. The Payment Reference Id will be returned in the response for a successful payment request initiation.
• Fetch the details and the status of the transaction.

This API requires beneficiary_id of the customer's beneficiary to be passed in the request which can be fetched using the Beneficiaries API.