Update the beneficiary name of an outgoing wire transfer
PATCH
/outgoing_wire_transfers/{id} Updates the beneficiary name on the outgoing wire transfer identified by id and re-runs the payee
check with the new name.
Use this when a transfer is in PENDING_CONFIRMATION and the Confirmation of Payee (CoP) or
Verification of Payee (VoP) result shows a close but inexact match. The previous result is discarded
and the check runs again. Once the result is acceptable,
confirm the transfer.
Request
Available on
SandboxProduction
Path parameters
Request body
*application/json
OutgoingWireTransferUpdateBeneficiaryNameRequestOutgoingWireTransferUpdateBeneficiaryNameRequest · object · 2 fields
Responses
200OK
Success
Headers
Body
application/json
OutgoingWireTransferOutgoingWireTransfer · object · 18 fields
Response example
{ "id": "123456789", "profileId": "10001", "tag": "customer-123", "sourceInstrument": { "type": "managed_accounts", "id": "123456789" }, "transferAmount": { "currency": "GBP", "amount": 1250 }, "fee": { "currency": "GBP", "amount": 1250 }, "purpose": "Invoice payment", "description": "Invoice 1042", "type": "SEPA", "destination": { "name": "Alex Smith", "type": "PERSONAL", "address": "1 High Street, London W1A 1AA", "bankName": "National Westminster Bank PLC", "bankAddress": "250 Bishopsgate, London EC2M 4AA", "bankCountry": "GB", "bankAccountDetails": { "iban": "GB29NWBK60161331926819", "bankIdentifierCode": "NWBKGB2L" }, "nationality": "GB", "dateOfBirth": "1990-01-01" }, "state": "INVALID", "rejectedInfo": "SYSTEM", "challengeExemptionReason": "LOW_VALUE", "creationTimestamp": 1786118400000, "scheduledTimestamp": "1786118400000", "executionTimestamp": "1786118401250", "cancellationReason": "Payment no longer required", "validationOutcomes": [ { "category": "UK_CONFIRMATION_OF_PAYEE", "categoryResult": { "match": "EXACT_MATCH", "reasonCode": "ANNM", "accountName": "Alex J Smith" } } ]}