Fetch a Wire Transfer

ID of the Account originating the transfer. Filterable.

Amount of money to transfer, with two decimal precision

Optional value for Chips SSN

ID of the Counterparty receiving the transfer. Be sure that the wire section of the Counterparty contains non-null values. Filterable.

Error message describing why a wire failed

Unique identifier for object

Optional instructions for the recipient (maximum of 140 characters)

ID of the organization with which this object is associated. Filterable.

Optional string identifying the reason for why these funds are being transferred. For example Payroll, Tuition, Travel, etc. Required if sending an international wire (maximum of 35 characters, may be truncated to 16 characters for sending depending on bank)

One of pending, canceled, error, or sent. Filterable.

Currency code for the target currency of a foreign exchange quote. Only present for wires at some bank partners.

Optional Unique End-to-end Transaction Reference. A UUID that identifies the wire end-to-end, originating from ISO 20022 processing