Methods |
public
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isInitialized($property): bool
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public
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getId(): string
Unique ID associated with the transfer.
Unique ID associated with the transfer.
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public
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setId(string $id): self
Unique ID associated with the transfer.
Unique ID associated with the transfer.
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public
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getCounterparty(): TransferCounterparty
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public
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setCounterparty(TransferCounterparty $counterparty): self
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public
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getDescription(): ?string
Description of the transfer.
Description of the transfer.
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public
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setDescription(?string $description): self
Description of the transfer.
Description of the transfer.
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public
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getPaymentType(): string
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public
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setPaymentType(string $paymentType): self
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public
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getAmount(): Money
Money fields can be signed or unsigned. Fields are signed (an unsigned value will be interpreted as positive). The…
Money fields can be signed or unsigned. Fields are signed (an unsigned value will be interpreted as positive). The amount of money will be represented in the smallest denomination
of the currency indicated. For example, USD 7.00 will be represented in cents with an amount of 700.
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public
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setAmount(Money $amount): self
Money fields can be signed or unsigned. Fields are signed (an unsigned value will be interpreted as positive). The…
Money fields can be signed or unsigned. Fields are signed (an unsigned value will be interpreted as positive). The amount of money will be represented in the smallest denomination
of the currency indicated. For example, USD 7.00 will be represented in cents with an amount of 700.
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public
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getProcessDate(): ?DateTime
Transaction processing date.
Transaction processing date.
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public
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setProcessDate(?DateTime $processDate): self
Transaction processing date.
Transaction processing date.
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public
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getOriginatingAccount(): mixed[]
Originating account details for the transfer.
Originating account details for the transfer.
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public
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setOriginatingAccount(mixed[] $originatingAccount): self
Originating account details for the transfer.
Originating account details for the transfer.
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public
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getStatus(): string
`PROCESSING`: We have started to process the sending or receiving of this transaction.
`PROCESSED`: The money movement…
PROCESSING : We have started to process the sending or receiving of this transaction.
PROCESSED : The money movement has been fully completed, which could mean money sent has arrived.
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public
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setStatus(string $status): self
`PROCESSING`: We have started to process the sending or receiving of this transaction.
`PROCESSED`: The money movement…
PROCESSING : We have started to process the sending or receiving of this transaction.
PROCESSED : The money movement has been fully completed, which could mean money sent has arrived.
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public
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getCancellationReason(): string
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public
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setCancellationReason(string $cancellationReason): self
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public
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getEstimatedDeliveryDate(): ?DateTime
Estimated delivery date for transfer.
Estimated delivery date for transfer.
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public
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setEstimatedDeliveryDate(?DateTime $estimatedDeliveryDate): self
Estimated delivery date for transfer.
Estimated delivery date for transfer.
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public
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getCreatorUserId(): ?string
User ID of the transfer initiator.
User ID of the transfer initiator.
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public
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setCreatorUserId(?string $creatorUserId): self
User ID of the transfer initiator.
User ID of the transfer initiator.
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public
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getCreatedAt(): ?DateTime
Date of transfer creation.
Date of transfer creation.
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public
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setCreatedAt(?DateTime $createdAt): self
Date of transfer creation.
Date of transfer creation.
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public
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getDisplayName(): ?string
Human readable name for the transaction.
Human readable name for the transaction.
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public
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setDisplayName(?string $displayName): self
Human readable name for the transaction.
Human readable name for the transaction.
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public
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getExternalMemo(): ?string
External memo for the transfer. `Payment Instructions` for Wires and the `Entry Description` for ACH payments.
and at…
External memo for the transfer. Payment Instructions for Wires and the Entry Description for ACH payments.
and at most 40 characters for CHEQUES
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public
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setExternalMemo(?string $externalMemo): self
External memo for the transfer. `Payment Instructions` for Wires and the `Entry Description` for ACH payments.
and at…
External memo for the transfer. Payment Instructions for Wires and the Entry Description for ACH payments.
and at most 40 characters for CHEQUES
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