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You can place the bearer access_token for a specific user into the Authentication section of this documentation 👉.

Create a new book transfer routine (a book transfer between two Payment Instruments).

The access_token must be issued to the Business User that was created with the Business Profile ID attached to the client. This Business User is visible in the Dashboard under the Account Identifiers section in the production Dashboard or the sandbox Dashboard.

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The resulting Book Routine ID (id) can be queried against GET /v1/routines/{id}.
The resulting Book Transfer ID can be queried against GET /v1/transfers/{transfer_id}.
Both Routine and Transfer status updates will trigger the associated Routine webhooks and Transfer webhooks.

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In the event of any failure response, the routine is not created.