Wire transfers move funds between your Increase account and any other account accessible by Fedwire.
The Account to which the transfer belongs.
The destination account number.
The transfer amount in USD cents.
If your account requires approvals for transfers and the transfer was approved, this will contain details of the approval.
The beneficiary's address line 1.
The beneficiary's address line 2.
The beneficiary's address line 3.
The beneficiary's name.
If your account requires approvals for transfers and the transfer was not approved, this will contain details of the cancellation.
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 ISO 4217 code for the transfer's currency. For wire transfers this is always equal to usd.
The identifier of the External Account the transfer was made to, if any.
The wire 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 ID of an Inbound Wire Drawdown Request in response to which this transfer was sent.
The message that will show on the recipient's bank statement.
The transfer's network.
The originator's address line 1.
The originator's address line 2.
The originator's address line 3.
The originator's name.
The ID for the pending transaction representing the transfer. A pending transaction is created when the transfer requires approval by someone else in your organization.
If your transfer is reversed, this will contain details of the reversal.
The American Bankers' Association (ABA) Routing Transit Number (RTN).
The Account Number that was passed to the wire's recipient.
The lifecycle status of the transfer.
After the transfer is submitted to Fedwire, this will contain supplemental details.
The ID for the transaction funding the transfer.
A constant representing the object's type. For this resource it will always be wire_transfer.
Simulates the reversal of a Wire Transfer by the Federal Reserve due to error conditions. This will also create a Transaction to account for the returned funds. This Wire Transfer must first have a status of complete.
The identifier of the Wire Transfer you wish to reverse.
Simulates the submission of a Wire Transfer to the Federal Reserve. This transfer must first have a status of pending_approval or pending_creating.
The identifier of the Wire Transfer you wish to submit.
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 Wire Transfers to those belonging to the specified Account.
Filter Wire Transfers to those made to the specified External 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 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 account number for the destination account.
The transfer amount in USD cents.
The beneficiary's address line 1.
The beneficiary's address line 2.
The beneficiary's address line 3.
The beneficiary's name.
The ID of an External Account to initiate a transfer to. If this parameter is provided, account_number and routing_number must be absent.
The ID of an Inbound Wire Drawdown Request in response to which this transfer is being sent.
The message that will show on the recipient's bank statement.
The originator's address line 1. This is only necessary if you're transferring from a commingled account. Otherwise, we'll use the associated entity's details.
The originator's address line 2. This is only necessary if you're transferring from a commingled account. Otherwise, we'll use the associated entity's details.
The originator's address line 3. This is only necessary if you're transferring from a commingled account. Otherwise, we'll use the associated entity's details.
The originator's name. This is only necessary if you're transferring from a commingled account. Otherwise, we'll use the associated entity's details.
Whether the transfer requires explicit approval via the dashboard or API.
The American Bankers' Association (ABA) Routing Transit Number (RTN) for the destination account.
The ID of an Account Number that will be passed to the wire's recipient
The identifier of the Wire Transfer.
The identifier of the Wire Transfer to approve.
The identifier of the pending Wire Transfer to cancel.