/outgoing - POST

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

Initiates a new outgoing wire payment

❗️
Warning
Wires submitted through cubiX are processed from 9:15 to 5:55 eastern time, excluding weekends and holidays. Wires submitted outside these hours will be queued for processing when the wire room re-opens.

Body Params

the wire to send

amount

double

required

Amount of wire transaction, in dollars and cents

processDate

date-time | null

Date on which to process the wire. Must be todays date or a future date
If not provided, then the process date will be the next available time the wire can be processed

originatorAccountNumber

string

required

length between 1 and 50

The account number from which to originate the payment

receiverRoutingNumber

string

required

length between 9 and 9

Routing number of the receiving bank. This must be a federal ABA number. If there is no intermediary bank, then this should be the ABA number of the beneficiary bank

receiverName

string | null

Name of receiving bank. If there is no intermediary bank, then this should be the name of the beneficiary bank

intermediateIdCode

string | null

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

intermediateId

string | null

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

intermediateName

string | null

The name of the intermediary bank, if one exists

intermediateAddress1

string | null

The street address of the intermediary bank, if one exists

intermediateAddress2

string | null

The continued address of the intermediary bank, if one exists

intermediateAddress3

string | null

The country of the intermediary bank, if one exists

beneficiaryFIName

string | null

The name of the beneficary bank

beneficiaryFIAddress1

string | null

The street address of the beneficiary bank

beneficiaryFIAddress2

string | null

The continued address of the beneficiary bank

beneficiaryFIAddress3

string | null

The country of the beneficiary bank

beneficiaryFIIdCode

string

required

length between 1 and 1

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

beneficiaryFIId

string

required

length between 1 and 50

The Bic/Swift, or ABA of the beneficiary bank

beneficiaryName

string

required

length between 1 and 100

The name of the beneficiary party

beneficiaryAddress1

string

required

length between 1 and 100

The street address of the beneficiary party

beneficiaryAddress2

string

required

length between 1 and 100

The continued address of the beneficiary party

beneficiaryAddress3

string | null

The country of the beneficiary party

beneficiaryIdCode

string

required

length between 1 and 1

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

beneficiaryId

string

required

length between 1 and 50

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

notes

string | null

Notes for the transaction. Length of these notes is not limited, but only the first 140 characters will be send inside the wire to the correspondent bank

Headers

x-idempotency-key

uuid

required

Format - uuid. Unique request idenitfier for idempotency.

Responses

Language


xxxxxxxxxx
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curl --request POST \
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     --url https://cubi-sandbox-api.customersbank.com/wires/v1/outgoing \
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     --header 'accept: application/json' \
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     --header 'content-type: application/*+json'


xxxxxxxxxx
 
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{
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  "id": "string"
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}

❗️Warning

202Accepted

400BadRequest

401Unauthorized

403Forbidden

422UnprocessableEntity

500InternalServerError

❗️
Warning