| Name | Type | Description | Notes |
|---|---|---|---|
| customer | str | Customer ID or code | |
| preferred_bank | str | The bank slug for preferred bank. To get a list of available banks, use the List Providers endpoint | [optional] |
| subaccount | str | Subaccount code of the account you want to split the transaction with | [optional] |
| split_code | str | Split code consisting of the lists of accounts you want to split the transaction with | [optional] |