---
title: "List Wire Transfers"
method: GET
path: "/wire_transfers"
---

# List Wire Transfers

`GET /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 Wire Transfers to those belonging to the specified Account.
- `external_account_id` string — Filter Wire Transfers to those made to the specified External Account.
- `idempotency_key` string — 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](https://increase.com/documentation/idempotency-keys).
- `status.in` string[] — 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`.
- `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.

## Response `200`

Wire Transfer List

- WireTransferList — A list of Wire Transfer objects.
  - `data` WireTransfer[], required — The contents of the list.
    - `account_id` string, required — The Account to which the transfer belongs.
    - `account_number` string, required — The destination account number.
    - `amount` integer, required — The transfer amount in USD cents.
    - `approval` object, nullable, required — If your account requires approvals for transfers and the transfer was approved, this will contain details of the approval.
      - `approved_at` string, date-time, required — The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which the transfer was approved.
      - `approved_by` string, nullable, required — If the Transfer was approved by a user in the dashboard, the email address of that user.
    - `cancellation` object, nullable, required — If your account requires approvals for transfers and the transfer was not approved, this will contain details of the cancellation.
      - `canceled_at` string, date-time, required — The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which the Transfer was canceled.
      - `canceled_by` string, nullable, required — If the Transfer was canceled by a user in the dashboard, the email address of that user.
    - `created_at` string, date-time, required — The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which the transfer was created.
    - `created_by` object, nullable, required — What object created the transfer, either via the API or the dashboard.
      - `api_key` object, nullable — If present, details about the API key that created the transfer.
        - `description` string, nullable, required — The description set for the API key when it was created.
      - `category` 'api_key' | 'oauth_application' | 'user', required — The type of object that created this transfer.
      - `oauth_application` object, nullable — If present, details about the OAuth Application that created the transfer.
        - `name` string, required — The name of the OAuth Application.
      - `user` object, nullable — If present, details about the User that created the transfer.
        - `email` string, required — The email address of the User.
    - `creditor` object, nullable, required — The person or business that is receiving the funds from the transfer.
      - `address` object, nullable, required — The person or business's address.
        - `unstructured` object, nullable, required — Unstructured address lines.
          - `line1` string, nullable, required — The first line.
          - `line2` string, nullable, required — The second line.
          - `line3` string, nullable, required — The third line.
      - `name` string, nullable, required — The person or business's name.
    - `currency` 'USD', required — The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the transfer's currency. For wire transfers this is always equal to `usd`.
    - `debtor` object, nullable, required — The person or business whose funds are being transferred.
      - `address` object, nullable, required — The person or business's address.
        - `unstructured` object, nullable, required — Unstructured address lines.
          - `line1` string, nullable, required — The first line.
          - `line2` string, nullable, required — The second line.
          - `line3` string, nullable, required — The third line.
      - `name` string, nullable, required — The person or business's name.
    - `external_account_id` string, nullable, required — The identifier of the External Account the transfer was made to, if any.
    - `id` string, required — The wire transfer's identifier.
    - `idempotency_key` string, nullable, required — 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](https://increase.com/documentation/idempotency-keys).
    - `inbound_wire_drawdown_request_id` string, nullable, required — The ID of an Inbound Wire Drawdown Request in response to which this transfer was sent.
    - `network` 'wire', required — The transfer's network.
    - `pending_transaction_id` string, nullable, required — The ID for the pending transaction representing the transfer. A pending transaction is created when the transfer [requires approval](https://increase.com/documentation/transfer-approvals#transfer-approvals) by someone else in your organization.
    - `remittance` object, nullable, required — Remittance information sent with the wire transfer.
      - `category` 'unstructured' | 'tax', required — The type of remittance information being passed.
      - `tax` object, nullable — Internal Revenue Service (IRS) tax repayment information. Required if `category` is equal to `tax`.
        - `date` string, date, required — The month and year the tax payment is for, in YYYY-MM-DD format. The day is ignored.
        - `identification_number` string, required — The 9-digit Tax Identification Number (TIN) or Employer Identification Number (EIN).
        - `type_code` string, required — The 5-character tax type code.
      - `unstructured` object, nullable — Unstructured remittance information. Required if `category` is equal to `unstructured`.
        - `message` string, required — The message to the beneficiary.
    - `reversal` object, nullable, required — If your transfer is reversed, this will contain details of the reversal.
      - `amount` integer, required — The amount that was reversed 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 reversal was created.
      - `debtor_routing_number` string, nullable, required — The debtor's routing number.
      - `description` string, required — The description on the reversal message from Fedwire, set by the reversing bank.
      - `input_cycle_date` string, date, required — The Fedwire cycle date for the wire reversal. The "Fedwire day" begins at 9:00 PM Eastern Time on the evening before the `cycle date`.
      - `input_message_accountability_data` string, required — The Fedwire transaction identifier.
      - `input_sequence_number` string, required — The Fedwire sequence number.
      - `input_source` string, required — The Fedwire input source identifier.
      - `instruction_identification` string, nullable, required — The sending bank's identifier for the reversal.
      - `return_reason_additional_information` string, nullable, required — Additional information about the reason for the reversal.
      - `return_reason_code` string, nullable, required — A code provided by the sending bank giving a reason for the reversal. The common return reason codes are [documented here](/documentation/wire-reversals#reversal-reason-codes).
      - `return_reason_code_description` string, nullable, required — An Increase-generated description of the `return_reason_code`.
      - `transaction_id` string, required — The ID for the Transaction associated with the transfer reversal.
      - `wire_transfer_id` string, required — The ID for the Wire Transfer that is being reversed.
    - `routing_number` string, required — The American Bankers' Association (ABA) Routing Transit Number (RTN).
    - `source_account_number_id` string, nullable, required — The Account Number that was passed to the wire's recipient.
    - `status` 'pending_approval' | 'canceled' | 'pending_creating' | 'pending_reviewing' | 'rejected' | 'requires_attention' | 'reversed' | 'submitted' | 'complete', required — The lifecycle status of the transfer.
    - `submission` object, nullable, required — After the transfer is submitted to Fedwire, this will contain supplemental details.
      - `input_message_accountability_data` string, required — The accountability data for the submission.
      - `submitted_at` string, date-time, required — When this wire transfer was submitted to Fedwire.
    - `transaction_id` string, nullable, required — The ID for the transaction funding the transfer.
    - `type` 'wire_transfer', required — A constant representing the object's type. For this resource it will always be `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.
  - `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)