FINANCIAL_TRANSFER_MANAGE FINANCIAL Endpoint
  /rpc/financial/?method=FINANCIAL_TRANSFER_MANAGE  
  Object: 128. Click here for more information.  
  PARAMETERS TYPE  
  DataReturn Text A comma delimited list of advanced search fields to be returned after a successful save
  Id Numeric  
  Remove Numeric Pass '1' to remove the item
       
  BankTransferDate Date Overridable (BankTransferDate_Override='Y'). You cannot set a BankTransferDate unless at least one Expense has been created, and those Expenses have had Payments made, for example via FINANCIAL_TRANSFER_CREATE_PAYMENTS
  BankTransferDateTimeZone Numeric  
  BankTransferReference Text (50)  
  FundsTransferAccount Numeric Mandatory.  As per SETUP_FINANCIAL_FUNDS_TRANSFER_ACCOUNT_MANAGE. The Account must have MakePayments=Y and not have a Status of 3 (Non-Active)
  GroupBy Numeric 1=Group By Business [default],2=Group By Person,3=Don't Group
  Notes Text (2000)  
  Reference Text (50) Defaults to XFERnnnnnn. Uses Profile Setting 254 to determine the default
  RETURN  
  id  
  EXAMPLE