Update the beneficiary name of an outgoing wire transfer
PATCH
/outgoing_wire_transfers/{id} Update the beneficiary name of an OWT in PENDING_CONFIRMATION state. Clears and re-runs CoP/VoP validation with the new name.
Request
Path parameters
Request body
*application/json
OutgoingWireTransferUpdateBeneficiaryNameRequestOutgoingWireTransferUpdateBeneficiaryNameRequest · object · 2 fields
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" } } ]}