Inter-Merchant TransfersCopy Pagepost https://svra.interpaypos.com:1443/Body ParamsSend TransferReverse Transfer or SplitTERMIDstringrequiredTerminal ID of the merchant that is sending the transfer (8 alphanumeric characters). Must always be the first field.PASSstringrequiredlength ≤ 16Password for the Terminal ID (provided by SportsPay).TYPEstringenumrequiredRequest type. T for Transfers.TAllowed:TSUBTYPEstringenumrequiredS to Send Transfer.SAllowed:STRANGPstringrequiredlength ≤ 8The transfer group; This will be provided by SportsPayRECVstringrequiredThe Terminal ID of the merchant that is receiving the funds (8 alphanumeric characters).AMTstringrequiredAmount to transfer in dollar and cents (numeric with decimal).MSGstringrequiredlength ≤ 30Reason for the transfer that is displayed to both parties (max 30 characters; accepts alphanumeric and spaces).REFstringUnique reference number attached to the transaction (5-40 characters; accepts alphanumeric, -, and /). Must be unique within the current batch.CUSTNAMEstringCustomer's name to tag to the transfer (max 40 characters; accepts alphanumeric, spaces, -, ', and .).CUSTEMAILstringCustomer's email address to tag to the transfer (max 60 characters; accepts standard email characters: alphanumeric and @ . ! # $ % + - _ { | } ~).INVstringInvoice number associated with the transfer (5-20 alphanumeric characters). Acts as a transaction tag — does not need to be unique.Response 200Successful responseUpdated about 1 month ago RelatedInter-Merchant Transfers