# Performs an Internal wire transfer.

Endpoint: POST /finance/api/v1/transaction/internal/transfer

## Request fields (application/json):

  - `amount` (number, required)
    Explicit decimal point and trailing zeros are truncated. Example:1234.56.

  - `description` (string, required)
    The first 10 character of the description will be used as Company Entry Description in the Nacha file. (For ACH endpoints). Originator to receiver message (For wire endpoints)

  - `externalId` (string)
    External reference ID

  - `internalNote` (string)
    Transaction Internal Note

  - `recipientAccountNumber` (string, required)
    Recipient account number

  - `senderAccountNumber` (string, required)
    Sender account number


## Response 200 fields

## Response 201 fields

## Response 401 fields

## Response 403 fields

## Response 404 fields