Beta feature
This feature is currently in beta testing, and the final specification may still change.
Create a SEPA Credit Transfer from your Mollie Business Account.
To initiate a transfer, you must provide the transfer scheme, the amount, the debtor IBAN (your Mollie Business Account IBAN), and the creditor (recipient) details.
Each request must include an Idempotency-Key header to prevent duplicate transfers, and must be signed using the X-Client-Signature and X-Client-Signed-At headers.
Simulating transfer scenarios in test mode
In test mode, you can simulate various transfer scenarios by adjusting the transfer amount. This allows you to mimic the typical status progression of a real-world transfer. Note that a transfer's progression will stop once it reaches a final status: blocked, failed, or processed.
| Amount | Scenario | Webhook sequence | |---------|----------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 11.00 | Transfer initiated, pending review by Mollie | business-account-transfer.requested → business-account-transfer.initiated → business-account-transfer.pending-review | | 12.00 | Transfer initiated, blocked by Mollie | business-account-transfer.requested → business-account-transfer.initiated → business-account-transfer.pending-review → business-account-transfer.blocked | | 13.00 | Transfer initiated, failed on scheme submission | business-account-transfer.requested → business-account-transfer.initiated → business-account-transfer.failed | | Other | Default: transfer is processed | business-account-transfer.requested → business-account-transfer.initiated → business-account-transfer.processed |
Access with
Organization access token with business-account-transfers.write