Path parameters

• id string(uuid) Required

  ID of the wire transfer.

Responses

• 200 application/json

  OK

  Hide response attributes Show response attributes object

  • id string(uuid) Required

    ID of the wire transfer

  • reference string(uuid) Required

    Unique reference, can be used to correlate with the resulting Transaction.

  • instructed_amount integer(int64) Required

    Amount of the wire transfer, in the smallest unit of the instructed currency.

  • instructed_currency string Required

    Currency of the wire transfer, in ISO 4217 format.

  • account_id string(uuid)

    ID of the account this wire transfer belongs to, it can be missing while we process it according to the local IBAN.

  • local_iban string Required

    IBAN used as a source of the wire transfer. It can be the main IBAN of an account or a virtual IBAN.

  • beneficiary_account_identifier object Required

    Account identifier of the beneficiary.

    One of:

    IbanAndBic object AccountNumberAndBic object AccountNumberAndRoutingCode object

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    • type string Required Discriminator

      Value is iban_and_bic.

    • iban string Required

      Format should match the following pattern: ^[A-Z]{2}[0-9]{2}[a-zA-Z0-9]{1,30}$.

    • bic string Required

      Format should match the following pattern: ^[A-Z0-9]{4}[A-Z]{2}[A-Z0-9]{2}([A-Z0-9]{3})?$.

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    • type string Required Discriminator

      Value is account_number_and_bic.

    • account_number string Required
    • bic string Required

      Format should match the following pattern: ^[A-Z0-9]{4}[A-Z]{2}[A-Z0-9]{2}([A-Z0-9]{3})?$.

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    • type string Required Discriminator

      Value is account_number_and_routing_code.

    • account_number string Required
    • routing_code string Required
  • message string Required

    Message attached to this wire transfer, visible to all involved parties.

  • internal_note string

    Internal note attached to this wire transfer, visible only in your Memo Bank workspace.

  • uetr string

    Unique End-to-end Transaction Reference for this wire transfer. This allows you to track and trace the transaction through tools like Swift GPI.

  • custom_id string

    Custom identifier attached to the transaction resulting from this wire transfer. It is not transmitted nor visible in your Memo Bank workspace. It can only be retrieved or used to search for transactions via Memo Bank API.

  • custom_metadata string

    Custom metadata attached to the transaction resulting from this wire transfer. It is not transmitted nor visible in your Memo Bank workspace and can only be retrieved via API.

  • status string Required

    Current status of the wire transfer.

    Values are pending, pending_attachment_required, authorized, confirmed, returned, or failed.

  • failure_code string

    Code that represents the failure reason when the wire transfer has failed.

    Values are insufficient_funds, execution_failure, maximum_amount_exceeded, current_account_not_found, transfer_to_same_account, transfer_to_owned_account_with_virtual_iban, transfer_from_saving_account_to_external_beneficiary, new_beneficiary_is_owned_iban, iban_and_bic_inconsistency, country_and_account_identifier_inconsistency, country_unavailable, currency_unavailable, amount_too_low, amount_too_high, invalid_account_identifier_for_country, invalid_routing_code_for_country, missing_beneficiary_lei, beneficiary_bank_account_closed, beneficiary_bank_error, beneficiary_bank_invalid_bank_details, beneficiary_bank_refusal, intermediary_system_error, memo_error, or memo_refusal.