MUFG - Transfer request action

The Transfer request action submits a money transfer request from your MUFG account to another account.

Input

Input field	Description
Debit account information	Configure debit account details for the transfer.
Debit account branch number	Enter the 3-digit branch number of the debit account. For example, 001.
Debit account type	Select the type of debit account. Options include Ordinary, Checking, Notification, and Time Deposit.
Debit account number	Enter the 7-digit account number for the debit account. For example, 1111111.
Payment date	Select the date when the transfer should be executed.
Beneficiary account information	Configure the beneficiary account details for the transfer.
Beneficiary financial institution number	Enter the 4-digit code identifying the beneficiary's bank. For example, 0005.
Beneficiary account branch number	Enter the 3-digit branch number of the beneficiary's bank. For example, 123.
Beneficiary account type	Select the type of beneficiary account. Options include Ordinary, Checking, Savings, Notification, Time Deposit, and Other
Beneficiary account number	Enter the account number for the beneficiary. For example, 1234567.
Beneficiary account name in Kanji	Enter the beneficiary's account name in Kanji. Maximum 25 characters.
Beneficiary account name in Kana	Enter the beneficiary's account name in Kana. Maximum 48 characters.
Entered amount	Enter the transfer amount. For example, 0-9999999999.
Charges paid by	Select who pays the transfer fees. Options include Sender and Beneficiary.
Applicant name	Enter the name of the person requesting the transfer. Maximum 48 characters.
Beneficiary code 1	Enter the first identifier code for the beneficiary. Maximum 10 characters.
Beneficiary code 2	Enter the second identifier code for the beneficiary. Maximum 10 characters.
Notes	Enter optional memo or notes for this transfer. Maximum 32 characters.
Payment applicant number	Enter the applicant's reference number for transfer identification. Maximum 10 digits. You can't use this field with EDI information.
EDI information	Enter Electronic Data Interchange information for transfer identification. Maximum 20 characters. You can't use this field with Payment applicant number.
Sequence number	Provide a 25-character unique sequence number in format YYYYMMDD-[16 alphanumeric]. This value is auto-generated if not provided.

Output

Output field	Description
Debit account info	Details of the account debited for the transfer.
Debit account branch number	Branch number of the debit account.
Debit account branch name	The debit account branch name.
Debit account type code	The debit account type code.
Debit account type name	The debit account type name.
Debit account number	The debit account number.
Debit account name (Kanji)	The debit account holder name in Kanji.
Debit account name (Kana)	The debit account holder name in Katakana.
Applicant name	Name of the transfer applicant.
Payment date	Scheduled date for the transfer execution.
Beneficiary code 1	First beneficiary identifier code.
Beneficiary code 2	Second beneficiary identifier code.
Beneficiary info	Details of the beneficiary account.
Beneficiary account financial institution no	Financial institution number of the beneficiary.
Beneficiary account financial institution name	Financial institution name.
Beneficiary account branch number	Branch number of the beneficiary account.
Beneficiary account branch name	The beneficiary account branch name.
Beneficiary account type code	The beneficiary account type code.
Beneficiary account type name	The beneficiary account type name.
Beneficiary account number	The beneficiary account number.
Beneficiary account name (Kanji)	The beneficiary name in Kanji.
Beneficiary account name (Kana)	The beneficiary name in Katakana.
Notes	Transfer memo or notes.
Entered amount	Original transfer amount requested.
Payment amount	Actual amount to be transferred.
Payment charge	Transfer fee amount.
Charges paid by	Fee payment arrangement.
Charge to beneficiary	Fee amount charged to beneficiary if applicable.
Payment applicant no	Reference number for the transfer.
EDI info	EDI information included with the transfer.
Transfer ID	Unique identifier assigned to this transfer request.
Status	Current status of the transfer.