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GET
Get Nostro Account Liquidity Transfer List

Overview

This endpoint retrieves liquidity transfer records between your Nostro accounts. Track fund movements and manage liquidity between the SCT and INST Nostro accounts of your clearing system connection (CENTROlink only - not available for EKS; cross-rail transfers are not supported).

Transfer Information

  • Transfer amount and currency
  • Source and destination accounts
  • Transfer status and timestamps
  • Reference information

Query Parameters

limit
integer<int32>
default:10

A limit on the number of objects returned per page. The default is 10 items.

Required range: 1 <= x <= 100
offset
integer<int32>
default:0

Specifies the starting position for retrieving items in paginated results. The default is 0 items.

Required range: x >= 0
id
integer<int64>

A filter by liquidity transfer request ID.

debtorAccount
string

A filter by debtor account.

creditorAccount
string

A filter by creditor account.

status
enum<string>

A filter by liquidity transfer request status. Multiple values are supported e.g. status=CREATED&status=COMPLETED

Available options:
CREATED,
SENT_TO_CLEAR,
ACCEPTED,
REJECTED,
COMPLETED
createdFrom
string<date-time>

A filter by liquidity transfer request date time from (ISO-8601 format).

Example:

"2023-10-24T12:00:00Z"

createdTo
string<date-time>

A filter by liquidity transfer request date time to (ISO-8601 format).

Example:

"2023-10-24T12:00:00Z"

sort
object
required

A sort by liquidity transfer request id field

Response

Returned Nostro Account Liquidity Transfer List

meta
object
required

Result metadata.

result
object[]
required

List of found transactions for provided filters.

Last modified on July 10, 2026