API Reference
API Reference
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/incoming/{id} - GET

get https://cubi-sandbox-api.customersbank.com/wires/v1/incoming/

Retrieves an incoming wire payment, by ID

Path Params
uuid
required

Format - uuid. The ID (uuid) of the wire payment to retrieve

Responses

Response body
object
uuid

The ID of the wire payment

double

The amount of the wire payment

string

The account number for the incoming wire payment

uuid | null

The ID of the account for the incoming wire payment

boolean

Indicates if the wire payment is a return payment

uuid | null

If the wire payment is a return payment, this ID indicates the original outgoing wire payment which was returned

string

The account number of the originator (sender)

string | null

The name of the originator (sender)

string | null

The address of the originator

string | null

The continued address of the originator

string | null

The country code of the originator

string | null

The type and subtype of the wire payment

string | null

The receiver routing number for the wire payment

string | null

The receiving bank name for the wire payment

string | null

The notes for the wire

string | null

The IMAD for the incoming wire payment

string | null

The OMAD for the incoming wire payment

date-time

The datetime when the wire payment was completed or received

string | null

The beneficiary bank ID code
Valid values are
B - Bic/Swift
F - Federal ABA Number
D - DDA Number

string | null

The beneficiary bank ID. Typically either an ABA or a BIC

string | null

The name of the beneficiary bank

string | null

The beneficiary bank address

string | null

The beneficiary bank continued address

string | null

The beneficiary bank country code

string

The beneficiary ID code. Typically this is D for DDA
Valid values are
B - Bic/Swift
F - Federal ABA Number
D - DDA Number

string | null

The name of the beneficiary account holder

string | null

The address of the beneficiary account holder

string | null

The continued address of the beneficiary account holder

string | null

The country code of the beneficiary account holder

string | null

The intermediate bank ID code
Valid values are
B - Bic/Swift
F - Federal ABA Number
D - DDA Number

string | null

The intermediate bank ID. Typically either an ABA or a BIC

string | null

The name of the intermediary bank

string | null

The address of the intermediary bank

string | null

The continued address of the intermediary bank

string | null

The country code of the intermediary bank

string | null

The originator ID or account number

string | null

The name of the sending financial institution

string | null

The routing number of the sending institution

string | null

The originator bank ID. Typically either an ABA or a BIC

string | null

The originator bank ID code
Valid values are
B - Bic/Swift
F - Federal ABA Number
D - DDA Number

string | null

The name of the originator bank

string | null

The address of the originator bank

string | null

The continued address of the originator bank

string | null

The country code of the originator bank

string | null

The sender reference notes for the incoming wire. This is sourced from the 3320 section of the fedwire

string | null

The beneficiary references notes for the incoming wire. This is sourced from the 4320 block of the fedwire file

Updated 7 months ago

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Updated 7 months ago

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