# Create a partner remittance Creates a partner remittance transaction for the account specified in the request URL. Note that this endpoint requires a Endpoint: POST /v1/accounts/{account_id}/partner_remittances Version: 1.0 ## Path parameters: - `account_id` (string, required) ## Request fields (application/json): - `receiver_first_name` (string) The receiver's first name. Example: "Peter" - `receiver_last_name` (string) The receiver's last name. Example: "Testmann" - `receiver_address` (object) The receiver's address. Example: {"line_1":"Musterstrasse 64","line_2":"Musterstrasse 64","postal_code":"10409","city":"Berlin","country":"DE","state":"BE"} - `receiver_address.line_1` (string) Address line 1 Example: "Musterstrasse 64" - `receiver_address.line_2` (string) Address line 2 Example: "Musterstrasse 64" - `receiver_address.postal_code` (string) Receiver's postal code Example: "10409" - `receiver_address.city` (string) Receiver's city Example: "Berlin" - `receiver_address.country` (string) Receiver's country (two characters). Enum: "AD", "AE", "AF", "AG", "AI", "AL", "AM", "AO", "AQ", "AR", "AS", "AT", "AU", "AW", "AX", "AZ", "BA", "BB", "BD", "BE", "BF", "BG", "BH", "BI", "BJ", "BL", "BM", "BN", "BO", "BQ", "BR", "BS", "BT", "BV", "BW", "BY", "BZ", "CA", "CC", "CD", "CF", "CG", "CH", "CI", "CK", "CL", "CM", "CN", "CO", "CR", "CU", "CV", "CW", "CX", "CY", "CZ", "DE", "DJ", "DK", "DM", "DO", "DZ", "EC", "EE", "EG", "EH", "ER", "ES", "ET", "FI", "FJ", "FK", "FM", "FO", "FR", "GA", "GB", "GD", "GE", "GF", "GG", "GH", "GI", "GL", "GM", "GN", "GP", "GQ", "GR", "GS", "GT", "GU", "GW", "GY", "HK", "HM", "HN", "HR", "HT", "HU", "ID", "IE", "IL", "IM", "IN", "IO", "IQ", "IR", "IS", "IT", "JE", "JM", "JO", "JP", "KE", "KG", "KH", "KI", "KM", "KN", "KP", "KR", "KW", "KY", "KZ", "LA", "LB", "LC", "LI", "LK", "LR", "LS", "LT", "LU", "LV", "LY", "MA", "MC", "MD", "ME", "MF", "MG", "MH", "MK", "ML", "MM", "MN", "MO", "MP", "MQ", "MR", "MS", "MT", "MU", "MV", "MW", "MX", "MY", "MZ", "NA", "NC", "NE", "NF", "NG", "NI", "NL", "NO", "NP", "NR", "NU", "NZ", "OM", "PA", "PE", "PF", "PG", "PH", "PK", "PL", "PM", "PN", "PR", "PS", "PT", "PW", "PY", "QA", "RE", "RO", "RS", "RU", "RW", "SA", "SB", "SC", "SD", "SE", "SG", "SH", "SI", "SJ", "SK", "SL", "SM", "SN", "SO", "SR", "SS", "ST", "SV", "SX", "SY", "SZ", "TC", "TD", "TF", "TG", "TH", "TJ", "TK", "TL", "TM", "TN", "TO", "TR", "TT", "TV", "TW", "TZ", "UA", "UG", "UM", "US", "UY", "UZ", "VA", "VC", "VE", "VG", "VI", "VN", "VU", "WF", "WS", "XK", "YE", "YT", "ZA", "ZM", "ZW" - `receiver_address.state` (string) Receiver's state Example: "BE" - `receiver_account_number` (string) The receiver's bank account number. Example: "DE72110101001000014344" - `amount` (object) The total amount to send in this remittance. Example: {"value":1000,"currency":"EUR","unit":"cents"} - `amount.value` (integer) The amount value. Example: 1000 - `amount.unit` (string) The unit of the given value in cents. Example: "cents" - `amount.currency` (string) The currency of the given value. Only EUR is currently supported. Example: "EUR" - `description` (string) Optional description of the remittance, which will be visible to the recipient. Example: "Purpose of the transaction" - `clearing_profile_id` (string) ID of the clearing profile to use for this transaction. Example: "1c0eda0b559825ef456b21d81f4ee962pacp" - `booking_type` (string) The type of the booking. See the [booking documentation](https://docs.solarisgroup.com/guides/digital-banking/account-management/#appendix-i-booking-types) for a list of explanations for each booking type. Enum: "CANCELLATION_BOOKING", "CancellationCardTransaction", "CANCELLATION_CARD_TRANSACTION_DIRECT", "CANCELLATION_CHARGE_CARD", "CANCELLATION_CHARGE_DUNNING", "CANCELLATION_CHARGE_SEPA_DIRECT_DEBIT_RETURN", "CANCELLATION_CRYPTO_EXCHANGE", "CANCELLATION_CURRENCY_EXCHANGE_PARTNER", "CANCELLATION_DIRECT_DEBIT", "CANCELLATION_DOUBLE_BOOKING", "CANCELLATION_INTERNAL_TRANSFER", "CANCELLATION_INTERNATIONAL_CREDIT_TRANSFER", "CANCELLATION_INTEREST_ACCRUED", "CANCELLATION_INTEREST_ANNUITY", "CANCELLATION_INTEREST_LOAN", "CANCELLATION_LOAN_PAYOUT", "CANCELLATION_REBOOKING", "CANCELLATION_REBOOKING_INTEREST", "CANCELLATION_SEPA_CREDIT_TRANSFER_RETURN", "CANCELLATION_SEPA_DIRECT_DEBIT", "CANCELLATION_SEPA_DIRECT_DEBIT_RETURN", "CANCELLATION_TRANSFER_ANNUITY", "CARD_DIRECT_DEBIT", "CARD_TRANSACTION", "CARD_TRANSACTION_DIRECT", "CASH_DEPOSIT_RETAIL", "CASH_WITHDRAWAL_RETAIL", "CHARGE_ACCOUNT_MAINTENANCE", "CHARGE_CARD", "CHARGE_DUNNING", "ChargeRecallRequest", "CHARGE_SEPA_DIRECT_DEBIT_RETURN", "ClosureBalanceTransfer", "COMMISSION_OVERDRAFT", "CREDIT_TRANSFER_CANCELLATION", "CRYPTO_EXCHANGE", "CURRENCY_EXCHANGE_PARTNER", "DIRECT_DEBIT", "FOREIGN_PAYMENT", "INTEREST_ACCRUED", "INTEREST_ANNUITY", "INTEREST_LOAN", "INTERNAL_TRANSFER", "INTERNATIONAL_CREDIT_TRANSFER", "LOAN_PAYOUT", "REBOOKING", "REBOOKING_INTEREST", "SEPA_CREDIT_TRANSFER", "SEPA_CREDIT_TRANSFER_RETURN", "SEPA_DIRECT_DEBIT", "SEPA_DIRECT_DEBIT_RETURN", "SEPAInstantCreditTransfer", "SepaInstantCreditTransferReturn", "TARGET2_CREDIT_TRANSFER", "TRANSFER_ANNUITY", "OTHER" - `reference` (string) A unique transaction reference Example: "ert123456789ert"