Swift Transfers send funds internationally.
The Account to which the transfer belongs.
The creditor’s account number.
The transfer amount in USD cents.
The bank identification code (BIC) of the creditor.
The ISO 8601 date and time at which the transfer was created.
What object created the transfer, either via the API or the dashboard.
The creditor’s address.
The creditor’s name.
The debtor’s address.
The debtor’s name.
The Swift transfer’s identifier.
The idempotency key you chose for this object. This value is unique across Increase and is used to ensure that a request is only processed once. Learn more about idempotency.
The amount that was instructed to be transferred in minor units of the instructed_currency.
The ISO 4217 currency code of the instructed amount.
The ID for the pending transaction representing the transfer.
The creditor’s bank account routing or transit number. Required in certain countries.
The Account Number included in the transfer as the debtor’s account number.
The lifecycle status of the transfer.
The ID for the transaction funding the transfer. This will be populated after the transfer is initiated.
A constant representing the object’s type. For this resource it will always be swift_transfer.
The Unique End-to-end Transaction Reference (UETR) for the transfer.
The unstructured remittance information that was included with the 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 Swift Transfers to those that originated from the specified Account.
Filter records to the one with the specified idempotency_key you chose for that object. This value is unique across Increase and is used to ensure that a request is only processed once. Learn more about idempotency.
Return results whose value is in the provided list. For GET requests, this should be encoded as a comma-delimited string, such as ?in=one,two,three.
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.
The identifier for the account that will send the transfer.
The creditor’s account number.
The bank identification code (BIC) of the creditor. If it ends with the three-character branch code, this must be 11 characters long. Otherwise this must be 8 characters and the branch code will be assumed to be XXX.
The creditor’s address.
The creditor’s name.
The debtor’s address.
The debtor’s name.
The amount, in minor units of instructed_currency, to send to the creditor.
Whether the transfer requires explicit approval via the dashboard or API.
The creditor’s bank account routing or transit number. Required in certain countries.
The Account Number to include in the transfer as the debtor’s account number.
Unstructured remittance information to include in the transfer.
The identifier of the Swift Transfer.
The identifier of the Swift Transfer to approve.
The identifier of the pending Swift Transfer to cancel.