Confirm an outgoing wire transfer
POST
/outgoing_wire_transfers/{id}/confirm Confirms that the user accepts the payee verification result for the outgoing wire transfer identified by id.
Use this operation when a transfer is in PENDING_CONFIRMATION after a Confirmation of Payee (CoP) or Verification of Payee (VoP) check. The transfer can then proceed to the transaction confirmation challenge. GBP transfers to linked accounts skip this step, while EUR transfers to linked accounts always require it.
Request
Path parameters
Responses
200OK
Success
Headers
Body
application/json
OutgoingWireTransferOutgoingWireTransfer · object · 18 fields
Response example
{ "id": "string", "profileId": "10001", "tag": "customer-123", "sourceInstrument": { "type": "managed_accounts", "id": "string" }, "transferAmount": { "currency": "GBP", "amount": 1250 }, "fee": { "currency": "GBP", "amount": 1250 }, "purpose": "string", "description": "string", "type": "SEPA", "destination": { "name": "string", "type": "PERSONAL", "address": "string", "bankName": "string", "bankAddress": "string", "bankCountry": "string", "bankAccountDetails": { "iban": "string", "bankIdentifierCode": "string" }, "nationality": "string", "dateOfBirth": "2024-01-01" }, "state": "INVALID", "rejectedInfo": "SYSTEM", "challengeExemptionReason": "LOW_VALUE", "creationTimestamp": 0, "scheduledTimestamp": "1786118400000", "executionTimestamp": "string", "cancellationReason": "string", "validationOutcomes": [ { "category": "UK_CONFIRMATION_OF_PAYEE", "categoryResult": { "match": "EXACT_MATCH", "reasonCode": "ANNM", "accountName": "string" } } ]}