Wire Transfer
Wire return request object
A wire return request object represents a request to return funds from a wire transfer. Each return request object can be either sent or received and must always be associated with an existing wire transfer.
Object Parameters
approved_at
date-timeThe timestamp when the wire return request is approved
completed_at
date-timeThe timestamp when the wire return request is completed
created_at
date-timeThe timestamp when the wire return request was created
id
stringThe unique id of the wire return request object
is_incoming
booleanWhether this is an incoming return request (created by another bank) or outgoing (initiated by us)
manual_review_at
date-timeThe timestamp when the wire return request went into the manual review state
original_transfer_id
stringID of the original transfer that this return request is requesting to return
rejected_at
date-timeThe timestamp when the wire return request is rejected
return_request_reason
stringThe reason of the return request
return_request_response_reason
stringThe reason of the response to the return request
return_transfer_id
stringID of the return transfer
scheduled_at
date-timeThe timestamp when the wire return request is scheduled to be sent
sent_at
date-timeThe timestamp when the wire return request is sent
status
stringThe status of the wire return request. Possible statuses include initiated, scheduled, sent, manual_review, approved, rejected, and completed
updated_at
date-timeThe timestamp when the wire return request was updated