Insert Field Validation in the Money Transfer Agreement and eSign it in minutes

Aug 6th, 2022
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How to Insert Field Validation in the Money Transfer Agreement

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Hi guys, welcome back! In the previous lectures, we have implemented and tested the HTTP APIs to mange bank accounts for our simple bank project. Today, we will do some more practice by implementing the most important API of our application: transfer money API. And while doing so, I will show you how to write a custom validator to validate the input parameters of this API. OK, lets open the terminal and go to the simple bank project folder. Then open it with visual studio code. First I will create a new transfer.go file inside the api package. The implementation of the transfer money API will be very similar to that of the create account API. So Im gonna copy this block of codes from the account.go file and paste it to the transfer.go file. The struct to store input parameters of this API should be transferRequest. It will have several fields. The from account ID of type int64 is the ID of the account where money is going out. This field is required, and its minimum value should be 1

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At this time, only Venmo users who have been approved for a Venmo Mastercard Debit Card have the option to add money from a verified bank account directly to their Venmo balance. If you havent already, add a bank account to your Venmo profile and verify it.
Always verify the authenticity of each wire transfer request by implementing a two-step verification process. Call the person, using a number you have previously called not one from the current wire transfer request to verbally verify it. Do not email wiring instructions. Use regular mail, phone or fax instead.
There are a few reasons why your bank transfer can be rejected: The bank account youre transferring from may not have enough funds in it to make the transfer. The bank account youre transferring from may be closed.
How Long Can a Bank Freeze an Account For? There is no set timeline that banks have before they have to unfreeze an account. Generally, for simpler situations or misunderstandings the freeze can last for 7-10 days.
Government-issued ID to confirm your identity. Cash, credit or debit card to pay for the total including any transfer fees and currency exchange rates. Your receivers full name (as on their ID), country and address (where requested)
There may be a limitation on your PayPal account that prevents the transfer. Remove the limitation to restore your full account functionality. Your debit card or bank account may not be eligible to process the instant transfer. Select a different bank or card that supports instant transfer from PayPal.
When a transfer fails it is usually a result of an ACH failure which is assigned an ACH return code after being rejected from the financial institution. A few common failure examples include: Insufficient Funds (R01): Pending transfers can fail due to insufficient funds from the source bank account.
You should verify wiring instructions directly with the payee, preferably by phone, using contact information that is known and reliable. Staff should also verify the bank routing number is correct, and that the banks location is consistent with where you intend to send the wire.

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