UK Faster Payment System transfers move pounds sterling, within seconds, from your Increase account to any UK account addressed by a sort code and account number.
If the transfer is accepted by the recipient’s bank, this will contain supplemental details.
The Account from which the transfer was sent.
The creditor’s eight-digit UK account number.
The transfer amount in pence.
The ISO 8601 date and time at which the transfer was created.
What object created the transfer, either via the API or the dashboard.
The creditor’s address.
The name of the transfer’s recipient. This is set by the sender when creating the transfer.
The ISO 4217 code for the transfer’s currency. For UK Faster Payment System transfers this is always equal to GBP.
The name of the transfer’s sender, shown on the recipient’s bank statement as the remitter.
The UK Faster Payment System Transfer’s identifier.
The idempotency key you chose for this object. This value is unique across Increase and is used to ensure that a request is only processed once. Learn more about idempotency.
The ID for the pending transaction representing the transfer.
The payment reference shown on the recipient’s bank statement.
If the transfer is rejected by the UK Faster Payment System or the recipient’s bank, this will contain supplemental details.
The creditor’s bank’s six-digit UK sort code.
The lifecycle status of the transfer.
After the transfer is submitted to the UK Faster Payment System, this will contain supplemental details.
The Transaction funding the transfer once it is complete.
A constant representing the object’s type. For this resource it will always be uk_faster_payment_system_transfer.
The end-to-end reference of the transfer, passed through the UK Faster Payment System unchanged.
Unstructured remittance information included in the transfer.
Filter UK Faster Payment System Transfers to those that originated from the specified Account.
Filter records to the one with the specified idempotency_key you chose for that object. This value is unique across Increase and is used to ensure that a request is only processed once. Learn more about idempotency.
Return results whose value is in the provided list. For GET requests, this should be encoded as a comma-delimited string, such as ?in=one,two,three.
The identifier for the Account that will send the transfer.
The creditor’s eight-digit UK account number.
The amount, in pence, to send to the creditor.
The creditor’s address.
The creditor’s name.
The ISO 4217 currency code of the transfer. For UK Faster Payment System transfers this is always GBP.
GBPThe debtor’s name, shown on the creditor’s bank statement as the remitter. If not provided, defaults to the name of the account’s entity.
The payment reference shown on the creditor’s bank statement.
The creditor’s bank’s six-digit UK sort code.
The end-to-end reference of the transfer, passed through the UK Faster Payment System unchanged.
Unstructured remittance information to include in the transfer.
The identifier of the UK Faster Payment System Transfer.