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

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

Retrieves an existing wire payment

Path Params
uuid
required

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

Responses

Response body
object
uuid

The ID of the wire payment

double

The amount of the wire payment

date-time

The intended (but not always actual) processing date for the wire payment.
Actual completed date may vary if a wire was originally intended after hours, holiday, weekend, etc.

string

The account number of the originator

uuid | null

The account ID of the originator

string | null

The originator name

string | null

The originator address

string | null

The originator address, continued

string | null

The originator country code

string | null

The routing number of the receiving bank

string | null

The name of the receiving bank

string | null

The type of ID specified in IntermediateId
Valid values are
B - Bic/Swift
F - Federal ABA Number
D - DDA Number

string | null

The Bic/Swift, or ABA number of the intermediary bank, if one exists

string | null

The name of the intermediary bank, if one exists

string | null

The street address of the intermediary bank, if one exists

string | null

The continued address of the intermediary bank, if one exists

string | null

The country of the intermediary bank, if one exists

string | null

The name of the beneficary bank

string | null

The street address of the beneficiary bank

string | null

The continued address of the beneficiary bank

string | null

The country of the beneficiary bank

string

The type of ID specified in BeneficiaryFIId
Valid values are
B - Bic/Swift
F - Federal ABA Number
D - DDA Number

string

The Bic/Swift, or ABA of the beneficiary bank

string

The name of the beneficiary party

string

The street address of the beneficiary party

string | null

The continued address of the beneficiary party

string | null

The country of the beneficiary party

string

The type of ID specified in BeneficiaryId. Typically this is 'D'
Valid values are
B - Bic/Swift
F - Federal ABA Number
D - DDA Number

string

The Bic/Swift, ABA, or typically DDA Number of the beneficiary

string | null

The name of the originating user

uuid

The id of the originating user

string | null

Notes for the transaction. Length of these notes is not limited, but only the first 105 characters will be send inside the wire to the correspondent bank

date-time

The time at which the wire payment was submitted

string

Initiated Pending Accepted Completed Cancelled Rejected Returned

string | null

The reason for cancellation, if the wire is in a cancelled status

uuid

DEPRECATED

string | null

DEPRECATED

date-time | null

The time at which the wire was completed

date-time | null

The time at which the wire was cancelled

string | null

The IMAD for the completed wire payment

int64

DEPRECATED

string | null

THE OMAD for the completed wire payment

string | null

The system which originated this wire.
Will be either CUBIX or OTHER

Updated 7 months ago

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Updated 7 months ago

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