---
title: "List Inbound Wire Transfers"
method: GET
path: "/inbound_wire_transfers"
---

# List Inbound Wire Transfers

`GET /inbound_wire_transfers`

## Query parameters

- `cursor` string — Return the page of entries after this one.
- `limit` integer — Limit the size of the list that is returned. The default (and maximum) is 100 objects.
- `account_id` string — Filter Inbound Wire Transfers to ones belonging to the specified Account.
- `account_number_id` string — Filter Inbound Wire Transfers to ones belonging to the specified Account Number.
- `created_at.after` string, date-time — Return results after this [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) timestamp.
- `created_at.before` string, date-time — Return results before this [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) timestamp.
- `created_at.on_or_after` string, date-time — Return results on or after this [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) timestamp.
- `created_at.on_or_before` string, date-time — Return results on or before this [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) timestamp.
- `status.in` string[] — 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`.
- `wire_drawdown_request_id` string — Filter Inbound Wire Transfers to ones belonging to the specified Wire Drawdown Request.

## Response `200`

Inbound Wire Transfer List

- InboundWireTransferList — A list of Inbound Wire Transfer objects.
  - `data` InboundWireTransfer[], required — The contents of the list.
    - `acceptance` object, nullable, required — If the transfer is accepted, this will contain details of the acceptance.
      - `accepted_at` string, date-time, required — The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which the transfer was accepted.
      - `transaction_id` string, required — The identifier of the transaction for the accepted transfer.
    - `account_id` string, required — The Account to which the transfer belongs.
    - `account_number_id` string, required — The identifier of the Account Number to which this transfer was sent.
    - `amount` integer, required — The amount in USD cents.
    - `created_at` string, date-time, required — The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which the inbound wire transfer was created.
    - `creditor_address_line1` string, nullable, required — A free-form address field set by the sender.
    - `creditor_address_line2` string, nullable, required — A free-form address field set by the sender.
    - `creditor_address_line3` string, nullable, required — A free-form address field set by the sender.
    - `creditor_name` string, nullable, required — A name set by the sender.
    - `debtor_account_number` string, nullable, required — The account number of the sender.
    - `debtor_address_line1` string, nullable, required — A free-form address field set by the sender.
    - `debtor_address_line2` string, nullable, required — A free-form address field set by the sender.
    - `debtor_address_line3` string, nullable, required — A free-form address field set by the sender.
    - `debtor_name` string, nullable, required — A name set by the sender.
    - `debtor_routing_number` string, nullable, required — The American Banking Association (ABA) routing number of the sender.
    - `description` string, required — An Increase-constructed description of the transfer.
    - `end_to_end_identification` string, nullable, required — A free-form reference string set by the sender, to help identify the transfer.
    - `id` string, required — The inbound wire transfer's identifier.
    - `input_message_accountability_data` string, nullable, required — 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.
    - `instructing_agent_routing_number` string, nullable, required — The American Banking Association (ABA) routing number of the bank that sent the wire.
    - `instruction_identification` string, nullable, required — The sending bank's identifier for the wire transfer.
    - `purpose` string, nullable, required — The reason for the wire transfer, as set by the sender.
    - `reversal` object, nullable, required — If the transfer is reversed, this will contain details of the reversal.
      - `reason` 'duplicate' | 'creditor_request' | 'transaction_forbidden', required — The reason for the reversal.
      - `reversed_at` string, date-time, required — The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which the transfer was reversed.
    - `status` 'pending' | 'accepted' | 'declined' | 'reversed', required — The status of the transfer.
    - `type` 'inbound_wire_transfer', required — A constant representing the object's type. For this resource it will always be `inbound_wire_transfer`.
    - `unique_end_to_end_transaction_reference` string, nullable, required — The Unique End-to-end Transaction Reference ([UETR](https://www.swift.com/payments/what-unique-end-end-transaction-reference-uetr)) of the transfer.
    - `unstructured_remittance_information` string, nullable, required — A free-form message set by the sender.
    - `wire_drawdown_request_id` string, nullable, required — The wire drawdown request the inbound wire transfer is fulfilling.
  - `next_cursor` string, nullable, required — A pointer to a place in the list. Pass this as the `cursor` parameter to retrieve the next page of results. If there are no more results, the value will be `null`.

## Other responses

- `4XX` — Error
- `5XX` — Error

---

[API](https://skmtc.net/increase/apis/increase-api-2.md) · [All operations](https://skmtc.net/increase/apis/increase-api-2/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/increase/increase-api-2/versions/e968bcd4dcf9/schema)