Bulk
Transaction of money of two different currencies between accounts of the same customer in the same country.
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Transaction of money of two different currencies between accounts of the same customer in the same country.
Last updated
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FX transactions are only available between the and a hard currency, or vice versa. For example, USD to BRL or BRL to AUS.
The hard currencies available for realizing an FX are listed below:
AUD - Australian dollar
CAD - Canadian dollar
CHF - Swiss franc
EUR - Euro
GBP - Pound sterling
NZD - New Zealand dollar
USD - United States dollar
POST
https://api.stage.localpayment.com/currency-exchange
Transaction of money of two different currencies between accounts of the same customer in the same country
Atorization*
String
Mandatory. JWT token in format Bearer eyJ0...
. For more information about authentication, please refer to Authentication
country*
String
externalId*
String
Mandatory. An ID that is meaningful to you and your system. Must be unique
exchangeRateToken*
String
Mandatory. Token provided by the Foreign Exchange service in order to use an upfront agreed exchange rate
account*
OBJECT
Mandatory. Information related to account numbers to transfer
debited*
OBJECT
Mandatory. Information related to debited account number.
currency*
String
Mandatory. The currency in which the debited amount is expressed.
accountNumber*
String
Mandatory. Account number from.
amount*
String
Mandatory. Amount to be charged to you. This parameter must be set to 0 if the account.credited.amount
field is greater than 0.
credited*
OBJECT
Mandatory. Information related to the credited account number.
currency*
String
Mandatory. The currency in which the credited amount is expressed.
accountNumber*
String
Mandatory. Account number to.
amount
String
Optional. Amount to credit to your end user.
Important
The fields account.debited.amount
and account.credited.amount
are mutually exclusive. Only one of them needs to be reported, and it's value must be greater than 0.
If you send account.credited.amount
the account.debited.amount
will default to zero ("amount":0).
Conversely, if you send account.debited.amount
, the account.credited.amount
may not be included in the request.
Mandatory. Your from user's country (i.e. country in which the payment will be processed), in ISO format. Please refer to for a full list of supported countries