Wire transfers move funds between your Increase account and any other account accessible by Fedwire.

Fields

• id - The wire transfer's identifier.
• account_id - The Account to which the transfer belongs.
• account_number - The destination account number.
• amount - The transfer amount in USD cents.
• approval - If your account requires approvals for transfers and the transfer was approved, this will contain details of the approval.
• cancellation - If your account requires approvals for transfers and the transfer was not approved, this will contain details of the cancellation.
• created_at - The ISO 8601 date and time at which the transfer was created.
• created_by - What object created the transfer, either via the API or the dashboard.
• creditor - The person or business that is receiving the funds from the transfer.
• currency - The ISO 4217 code for the transfer's currency. For wire transfers this is always equal to usd.
• debtor - The person or business whose funds are being transferred.
• external_account_id - The identifier of the External Account the transfer was made to, if any.
• idempotency_key - The idempotency key you chose for this object. This value is unique across Increase and is used to ensure that a request is only processed once. Learn more about idempotency.
• inbound_wire_drawdown_request_id - The ID of an Inbound Wire Drawdown Request in response to which this transfer was sent.
• network - The transfer's network.
• pending_transaction_id - The ID for the pending transaction representing the transfer. A pending transaction is created when the transfer requires approval by someone else in your organization.
• remittance - Remittance information sent with the wire transfer.
• reversal - If your transfer is reversed, this will contain details of the reversal.
• routing_number - The American Bankers' Association (ABA) Routing Transit Number (RTN).
• source_account_number_id - The Account Number that was passed to the wire's recipient.
• status - The lifecycle status of the transfer.
• submission - After the transfer is submitted to Fedwire, this will contain supplemental details.
• transaction_id - The ID for the transaction funding the transfer.
• type - A constant representing the object's type. For this resource it will always be wire_transfer.
• unique_end_to_end_transaction_reference - The unique end-to-end transaction reference (UETR) of the transfer.