---
title: "Get all Wire In Requests for a company"
method: GET
path: "/v1/companies/{company_uuid}/wire_in_requests"
tags: ["Wire In Requests"]
---

# Get all Wire In Requests for a company

`GET /v1/companies/{company_uuid}/wire_in_requests`

Fetches all Wire In Requests for a company.

scope: `payrolls:read`

## Path parameters

- `company_uuid` string, required

## Query parameters

- `page` integer
- `per` integer

## Headers

- `X-Gusto-API-Version` '2026-06-15'

## Response `200`

Success

- WireInRequest[]
  - `uuid` string — Unique identifier of a wire in request
  - `status` 'awaiting_funds' | 'pending_review' | 'approved' | 'canceled' — Status of the wire in
  - `origination_bank` string — Name of bank receiving the wire in
  - `origination_bank_address` string — Address of bank receiving the wire in
  - `recipient_name` string — Name of the recipient of the wire In
  - `recipient_address` string — Address of the recipient of the wire in
  - `recipient_account_number` string — Recipient bank account number
  - `recipient_routing_number` string — Recipient bank routing number
  - `additional_notes` string, nullable — Notes for the wire in request
  - `bank_name` string, nullable — Name of the bank initiating the wire in
  - `date_sent` string, nullable — Date the wire in was sent
  - `unique_tracking_code` string — Include in note with bank to track payment
  - `payment_type` 'Payroll' | 'ContractorPaymentGroup' — Type of payment for the wire in
  - `payment_uuid` string — Unique identifier of the payment
  - `amount_sent` string, nullable — Amount sent through wire in
  - `requested_amount` string — Requested amount for the payment
  - `wire_in_deadline` string — Deadline to submit the wire in

---

[API](https://skmtc.net/gusto/apis/gusto-api.md) · [All operations](https://skmtc.net/gusto/apis/gusto-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/gusto/gusto-api/revisions/826dfa57fb3b/schema)