Outgoing wire transfers
The Outgoing Wire Transfer transaction is used to transfer funds from managed accounts to an external bank account.
An outgoing wire transfer moves funds from a managed account with an IBAN to a bank account at another financial institution. The available payment rails and currencies depend on the source account and destination.
Create the transfer with payee details, present the payee-verification result to the user when required, then confirm or cancel it. Use the retrieval endpoints and webhooks to follow the payment through its lifecycle.
Read the outgoing wire transfers overview for prerequisites, payee verification, and testing.
Operations
Create an outgoing wire transferPOST
/outgoing_wire_transfersList outgoing wire transfersGET/outgoing_wire_transfersGet an outgoing wire transferGET/outgoing_wire_transfers/{id}Update the beneficiary name of an outgoing wire transferPATCH/outgoing_wire_transfers/{id}Get an outgoing wire transfer payment confirmationGET/outgoing_wire_transfers/{id}/payment_confirmationCancel an outgoing wire transferPOST/outgoing_wire_transfers/{id}/cancelConfirm an outgoing wire transferPOST/outgoing_wire_transfers/{id}/confirmIssue a one-time password that can be used to verify an outgoing wire transferPOST/outgoing_wire_transfers/{id}/challenges/otp/{channel}Verify an outgoing wire transfer using a one-time passwordPOST/outgoing_wire_transfers/{id}/challenges/otp/{channel}/verifyIssue a push notification that can be used to verify an outgoing wire transferPOST/outgoing_wire_transfers/{id}/challenges/push/{channel}