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Weavr API
Correspondent bank transfers

List correspondent bank transfers

GET/correspondent_bank_transfers

Returns a paginated list of correspondent bank transfers for the logged-in identity. Filter results by profile, source instrument, creation or execution date, state, tag, or originator details.

Read the transaction activity overview for how correspondent bank transfers appear in the common transaction model.

Request

Query parameters

Responses

200OK

Success

Headers
Body
application/json
{}
objectobject · 3 fields
Response example
{  "transfer": [    {      "id": "string",      "profileId": "10001",      "tag": "customer-123",      "sourceInstrument": {        "type": "managed_accounts",        "id": "string"      },      "amount": {        "currency": "GBP",        "amount": 1250      },      "originator": {        "tag": "customer-123",        "name": "string",        "address": "string",        "country": "string",        "bankAccountDetails": {          "account": "string",          "financialInstitution": "string"        },        "supplementaryInformation": {          "documentType": "NATIONAL_ID",          "documentNumber": "string"        }      },      "beneficiary": {        "name": "string",        "iban": "string",        "bankIdentifierCode": "string",        "address": "string",        "bankName": "string",        "bankAddress": "string",        "bankCountry": "string",        "nationality": "string",        "dateOfBirth": "2024-01-01"      },      "purpose": "string",      "description": "string",      "externalData": [        {          "name": "string",          "value": "string"        }      ],      "state": "INVALID",      "creationTimestamp": 0,      "scheduledTimestamp": "1786118400000",      "cancellationReason": "string",      "validationOutcomes": [        {          "category": "SEPA_VERIFICATION_OF_PAYEE",          "categoryResult": {            "match": "MATCH",            "accountName": "string"          }        }      ]    }  ],  "count": 0,  "responseCount": 0}