uuidstring
Unique identifier of a wire in request
status'awaiting_funds' | 'pending_review' | 'approved' | 'canceled'
origination_bankstring
Name of bank receiving the wire in
origination_bank_addressstring
Address of bank receiving the wire in
recipient_namestring
Name of the recipient of the wire In
recipient_addressstring
Address of the recipient of the wire in
recipient_account_numberstring
Recipient bank account number
recipient_routing_numberstring
Recipient bank routing number
additional_notesstring nullable
Notes for the wire in request
bank_namestring nullable
Name of the bank initiating the wire in
date_sentstring nullable
Date the wire in was sent
unique_tracking_codestring
Include in note with bank to track payment
payment_type'Payroll' | 'ContractorPaymentGroup'
Type of payment for the wire in
payment_uuidstring
Unique identifier of the payment
amount_sentstring nullable
Amount sent through wire in
requested_amountstring
Requested amount for the payment
wire_in_deadlinestring
Deadline to submit the wire in