# FinApiAccess.CreateMoneyTransferParams

## Properties
Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**accountId** | **Number** | Identifier of the account that should be used for the money transfer. If you want to do a standalone money transfer (finAPI Payment product, i.e. for an account that is not imported in finAPI) leave this field unset and instead use the field 'iban'. | [optional] 
**iban** | **String** | IBAN of the account that should be used for the money transfer. Use this field only if you want to do a standalone money transfer (finAPI Payment product, i.e. for an account that is not imported in finAPI) otherwise, use the 'accountId' field and leave this field unset. | [optional] 
**moneyTransfers** | [**[MoneyTransferOrderParams]**](MoneyTransferOrderParams.md) | List of money transfer orders (may contain at most 15000 items). Please note that collective money transfer may not always be supported. | 
**executionDate** | **String** | Execution date for the money transfer(s), in the format 'YYYY-MM-DD'. May not be in the past. If not specified, then the current date will be used. | [optional] 
**singleBooking** | **Boolean** | This field is only relevant when you pass multiple orders. It determines whether the orders should be processed by the bank as one collective booking (in case of 'false'), or as single bookings (in case of 'true'). Note that it is subject to the bank whether it will regard the field. Default value is 'false'. | [optional] [default to false]