Modify Settlement Hold for Transfers
PATCH
/v1/transfers/:id
Click to copy
Use this endpoint to modify the settlement configuration for a particular transfer_id
. On a successful request, the API responds with the modified transfer entity.
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1curl -X PATCH https://api.razorpay.com/v1/transfers/trf_JJD536GI6wuz3m \2-u [YOUR_KEY_ID]:[YOUR_KEY_SECRET] \3-H 'content-type: application/json' \4-d '{5"on_hold": 1,6"on_hold_until": 16796915057}'
Success
Failure
1{2"id": "trf_JJD536GI6wuz3m",3"entity": "transfer",4"status": "processed",5"source": "pay_JGmCgTEa9OTQcX",6"recipient": "acc_IRQWUleX4BqvYn",7"amount": 300,8"currency": "INR",9"amount_reversed": 0,10"fees": 1,11"tax": 0,12"notes": {13"name": "Saurav Kumar",14"roll_no": "IEC2011026"15},16"linked_account_notes": [17"roll_no"18],19"on_hold": true,20"on_hold_until": 1649971331,21"settlement_status": "on_hold",22"recipient_settlement_id": null,23"created_at": 1649933574,24"processed_at": 1649933579,25"error": {26"code": null,27"description": null,28"reason": null,29"field": null,30"step": null,31"id": "trf_JJD536GI6wuz3m",32"source": null,33"metadata": null34}35}
Path Parameters
id
*
string
Unique identifier of the transfer for which settlement configurations should be modified.
Request Parameters
on_hold
*
boolean
Indicates whether the account settlement for transfer is on hold. Possible values:
1
- Put the transfer settlement on hold.0
- Releases the settlement.
For example, if the settlement schedule is T+10 days, a transfer made withon_hold
set to1
will not be settled even after 10 days, as it is on hold. If the hold is disabled onT+15
day, the amount will be settled to the Linked Account by the next working day.
on_hold_until
integer
Timestamp, in Unix, that indicates until when the settlement of the transfer must be put on hold. If no value is passed, the settlement is put on hold indefinitely. For example, if a transfer is created with on_hold_until
timestamp defined as 1583991784
, the settlement will be held off until the specified time period. The amount will be settled to the Linked Account only on the next day.
Response Parameters
id
string
Unique identifier of the transfer.
entity
string
The name of the entity. Here, it is transfer
.
transfer_status
string
The status of the transfer. Possible values are:
created
pending
processed
failed
reversed
partially_reversed
settlement_status
string
The status of the settlement. Possible values are:
pending
on_hold
settled
source
string
Unique identifier of the transfer source. The source can be a payment
or an order
.
recipient
string
Unique identifier of the transfer destination, that is, the Linked Account.
amount
integer
The amount to be transferred to the Linked Account, in paise. For example, for an amount of ₹200.35, the value of this field should be 20035.
currency
string
ISO currency code. We support route transfers only in INR
.
amount_reversed
integer
Amount reversed from this transfer for refunds.
notes
json object
Set of key-value pairs that can be associated with an entity. These pairs can be useful for storing additional information about the entity. A maximum of 15 key-value pairs, each of 256 characters (maximum), are supported. For example, "region": "south", "city": "Bangalore"
.
error
string
Provides error details that may occur during transfers.
Show child parameters (7)
linked_account_notes
array
List of keys from the notes
object which needs to be shown to Linked Accounts on their Dashboard. For example, "region", "city"
. Only the keys will be shown, not values.
on_hold
boolean
Indicates whether the account settlement for transfer is on hold. Possible values:
1
: Puts the settlement on hold.0
: Releases the settlement.
on_hold_until
integer
Timestamp, in Unix format, indicates until when the settlement of the transfer must be put on hold. If no value is passed, the settlement is put on hold indefinitely.
recipient_settlement_id
string
Unique identifier of the settlement.
created_at
integer
Timestamp, in Unix, at which the record was created.
Errors
The api key/secret provided is invalid
Error Status: 4xx
This error occurs when there is a mismatch between the API credentials passed in the API call and the API credentials generated on the dashboard.
Solution
The amount must be atleast INR 1.00
Error Status: 400
This error occurs when the amount is less than the minimum amount. The transaction amount expressed in the currency subunit, such as paise (in INR) should always be greater than or equal to ₹1.
Solution
transfer_id is not a valid id
Error Status: 400
This error occurs when you pass an invalid transfer_id
in the API endpoint.
Solution
Modify Settlement Hold for Transfers
PATCH
/v1/transfers/:id
Click to copy
Use this endpoint to modify the settlement configuration for a particular transfer_id
. On a successful request, the API responds with the modified transfer entity.
Is this page helpful?
Path Parameters
id
*
string
Unique identifier of the transfer for which settlement configurations should be modified.
Request Parameters
on_hold
*
boolean
Indicates whether the account settlement for transfer is on hold. Possible values:
1
- Put the transfer settlement on hold.0
- Releases the settlement.
For example, if the settlement schedule is T+10 days, a transfer made withon_hold
set to1
will not be settled even after 10 days, as it is on hold. If the hold is disabled onT+15
day, the amount will be settled to the Linked Account by the next working day.
on_hold_until
integer
Timestamp, in Unix, that indicates until when the settlement of the transfer must be put on hold. If no value is passed, the settlement is put on hold indefinitely. For example, if a transfer is created with on_hold_until
timestamp defined as 1583991784
, the settlement will be held off until the specified time period. The amount will be settled to the Linked Account only on the next day.
Response Parameters
id
string
Unique identifier of the transfer.
entity
string
The name of the entity. Here, it is transfer
.
transfer_status
string
The status of the transfer. Possible values are:
created
pending
processed
failed
reversed
partially_reversed
settlement_status
string
The status of the settlement. Possible values are:
pending
on_hold
settled
source
string
Unique identifier of the transfer source. The source can be a payment
or an order
.
recipient
string
Unique identifier of the transfer destination, that is, the Linked Account.
amount
integer
The amount to be transferred to the Linked Account, in paise. For example, for an amount of ₹200.35, the value of this field should be 20035.
currency
string
ISO currency code. We support route transfers only in INR
.
amount_reversed
integer
Amount reversed from this transfer for refunds.
notes
json object
Set of key-value pairs that can be associated with an entity. These pairs can be useful for storing additional information about the entity. A maximum of 15 key-value pairs, each of 256 characters (maximum), are supported. For example, "region": "south", "city": "Bangalore"
.
error
string
Provides error details that may occur during transfers.
Show child parameters (7)
linked_account_notes
array
List of keys from the notes
object which needs to be shown to Linked Accounts on their Dashboard. For example, "region", "city"
. Only the keys will be shown, not values.
on_hold
boolean
Indicates whether the account settlement for transfer is on hold. Possible values:
1
: Puts the settlement on hold.0
: Releases the settlement.
on_hold_until
integer
Timestamp, in Unix format, indicates until when the settlement of the transfer must be put on hold. If no value is passed, the settlement is put on hold indefinitely.
recipient_settlement_id
string
Unique identifier of the settlement.
created_at
integer
Timestamp, in Unix, at which the record was created.
Errors
The api key/secret provided is invalid
Error Status: 4xx
This error occurs when there is a mismatch between the API credentials passed in the API call and the API credentials generated on the dashboard.
Solution
The amount must be atleast INR 1.00
Error Status: 400
This error occurs when the amount is less than the minimum amount. The transaction amount expressed in the currency subunit, such as paise (in INR) should always be greater than or equal to ₹1.
Solution
transfer_id is not a valid id
Error Status: 400
This error occurs when you pass an invalid transfer_id
in the API endpoint.
Solution
1curl -X PATCH https://api.razorpay.com/v1/transfers/trf_JJD536GI6wuz3m \2-u [YOUR_KEY_ID]:[YOUR_KEY_SECRET] \3-H 'content-type: application/json' \4-d '{5"on_hold": 1,6"on_hold_until": 16796915057}'
Success
Failure
1{2"id": "trf_JJD536GI6wuz3m",3"entity": "transfer",4"status": "processed",5"source": "pay_JGmCgTEa9OTQcX",6"recipient": "acc_IRQWUleX4BqvYn",7"amount": 300,8"currency": "INR",9"amount_reversed": 0,10"fees": 1,11"tax": 0,12"notes": {13"name": "Saurav Kumar",14"roll_no": "IEC2011026"15},16"linked_account_notes": [17"roll_no"18],19"on_hold": true,20"on_hold_until": 1649971331,21"settlement_status": "on_hold",22"recipient_settlement_id": null,23"created_at": 1649933574,24"processed_at": 1649933579,25"error": {26"code": null,27"description": null,28"reason": null,29"field": null,30"step": null,31"id": "trf_JJD536GI6wuz3m",32"source": null,33"metadata": null34}35}