Internal Transfer Failures - Lead | API Docs

Build your integration to treat processing as pending — do not assume success from the 200 alone. Act on the webhooks:

Event	Description
`internal_transfer.posted`	Money has successfully moved from the `sender_account_number_id` to the `receiver_account_number_id`.
`internal_transfer.rejected`	The transfer was not completed and will not be retried. See `rejection.reason` and `rejection.details`.

Rejection reasons:

Reason	Description
`account_number_not_active`	A referenced Account Number is not in `active` status. Example detail: “Account number account_123 is inactive.”
`beneficiary_account_number_unrecognized`	The receiver Account Number was not recognized.
`non_sufficient_funds`	The originating account did not have sufficient balance. Balance: [BALANCE]
`internal_error`	An internal error occurred.

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