An Inbound Wire Transfer is a wire transfer initiated outside of Increase to your account.
The Account to which the transfer belongs.
The identifier of the Account Number to which this transfer was sent.
The amount in USD cents.
A free-form address field set by the sender.
A free-form address field set by the sender.
A free-form address field set by the sender.
A name set by the sender.
A free-form reference string set by the sender, to help identify the transfer.
The ISO 8601 date and time at which the inbound wire transfer was created.
An Increase-constructed description of the transfer.
The inbound wire transfer's identifier.
A unique identifier available to the originating and receiving banks, commonly abbreviated as IMAD. It is created when the wire is submitted to the Fedwire service and is helpful when debugging wires with the originating bank.
The address of the wire originator, set by the sending bank.
The address of the wire originator, set by the sending bank.
The address of the wire originator, set by the sending bank.
The originator of the wire, set by the sending bank.
The American Banking Association (ABA) routing number of the bank originating the transfer.
An Increase-created concatenation of the Originator-to-Beneficiary lines.
A free-form message set by the wire originator.
A free-form message set by the wire originator.
A free-form message set by the wire originator.
A free-form message set by the wire originator.
Information about the reversal of the inbound wire transfer if it has been reversed.
The sending bank's reference number for the wire transfer.
The status of the transfer.
A constant representing the object's type. For this resource it will always be inbound_wire_transfer.
Return the page of entries after this one.
Limit the size of the list that is returned. The default (and maximum) is 100 objects.
Filter Inbound Wire Transfers to ones belonging to the specified Account.
Filter Inbound Wire Transfers to ones belonging to the specified Account Number.
Return results after this ISO 8601 timestamp.
Return results before this ISO 8601 timestamp.
Return results on or after this ISO 8601 timestamp.
Return results on or before this ISO 8601 timestamp.
Filter Inbound Wire Transfers to those with the specified status. For GET requests, this should be encoded as a comma-delimited string, such as ?in=one,two,three.
Filter Inbound Wire Transfers to ones belonging to the specified Wire Drawdown Request.
The identifier of the Inbound Wire Transfer to get details for.
The identifier of the Inbound Wire Transfer to reverse.
Reason for the reversal.
Simulates an Inbound Wire Transfer to your account.
The identifier of the Account Number the inbound Wire Transfer is for.
The transfer amount in cents. Must be positive.
The sending bank will set beneficiary_address_line1 in production. You can simulate any value here.
The sending bank will set beneficiary_address_line2 in production. You can simulate any value here.
The sending bank will set beneficiary_address_line3 in production. You can simulate any value here.
The sending bank will set beneficiary_name in production. You can simulate any value here.
The sending bank will set beneficiary_reference in production. You can simulate any value here.
The sending bank will set originator_address_line1 in production. You can simulate any value here.
The sending bank will set originator_address_line2 in production. You can simulate any value here.
The sending bank will set originator_address_line3 in production. You can simulate any value here.
The sending bank will set originator_name in production. You can simulate any value here.
The sending bank will set originator_routing_number in production. You can simulate any value here.
The sending bank will set originator_to_beneficiary_information_line1 in production. You can simulate any value here.
The sending bank will set originator_to_beneficiary_information_line2 in production. You can simulate any value here.
The sending bank will set originator_to_beneficiary_information_line3 in production. You can simulate any value here.
The sending bank will set originator_to_beneficiary_information_line4 in production. You can simulate any value here.
The sending bank will set sender_reference in production. You can simulate any value here.
The identifier of a Wire Drawdown Request the inbound Wire Transfer is fulfilling.