You can use the information returned by this API to create a dynamic user interface that guides users through the process of adding new recipients.

You can use this module to cancel transfers that haven't been funded yet. Please note that once a transfer is cancelled, the action is permanent and cannot be reversed.

This module lets you convert funds from one STANDARD balance account to another, even if they're in different currencies. Before you start the conversion, make sure to create a quote and set the “Payout” field to “BALANCE.”

This module allows you to create a new order, which will generate account details for you. The order will use the same currency as the balance you set up earlier. Once all the necessary steps are completed, the order will be marked as DONE.

This module lets you open a new balance for a specific profile, choosing the currency and balance type you need. For STANDARD balances, you can only have one per currency, but for SAVINGS balances, you can create several in the same currency. Just make sure to include the currency and type in your request, and if you're setting up a SAVINGS balance, don't forget to provide a name for it.

Easily send payments to recipients in Eurozone countries, including Austria, Belgium, Cyprus, Estonia, Finland, France, Germany, Greece, Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta, Netherlands, Portugal, Slovakia, Slovenia, and Spain. This module supports both private individuals and business recipients. To use it, simply provide the recipient’s IBAN as the required detail and set the recipient type to 'iban'.

If you don’t have your recipient’s bank account details handy, you can simply set up an email recipient. Wise will then send an email to your recipient with a secure link, allowing them to enter their bank account information directly. Once your recipient submits their details to Wise, your transfer can be completed without any extra steps from your side.

Send payments to recipients in the United Kingdom, whether they are individuals or businesses. You can choose to send payments using either the recipient’s sort code and account number (for UK bank accounts), or their IBAN (for international-style payments). Simply provide the required details based on your chosen recipient type: - For 'sort_code', enter the sort code and account number. - For 'iban', enter the IBAN.

The Profile ID you use in this module determines if the transfer is carried out for an individual or a business. The module retrieves the current mid-market exchange rate, which will be applied to your transfer. Additionally, it calculates the applicable fees and provides an estimated delivery time for your transfer.

The Profile ID you use in this module determines if the transfer is made on behalf of an individual or a business. This module retrieves a quote with the current mid-market exchange rate that will apply to your transfer. It also calculates the applicable fees and provides an estimated delivery time for your transfer.

A recipient is the person or organization who ultimately receives your payment. Keep in mind that the bank account details you'll need to provide for the recipient can vary depending on the currency you're sending.

A transfer is a payment instruction that sends money to a recipient’s account, using the details provided in a quote. After you create a transfer, you’ll need to fund it within five working days—otherwise, the transfer will be automatically canceled.

Create a new subscription for a user profile, allowing you to automatically receive updates or notifications whenever changes occur to that profile.

This module allows you to remove a recipient by setting their status to inactive. Please note that only recipients who are currently active can be deleted, and once a recipient is made inactive, they cannot be reactivated. However, if needed, you can always create a new recipient using the same details. If the deletion is successful, there will be no response content. If you try to delete a recipient who is already inactive, you'll receive an HTTP 403 status code.

This module allows you to close a balance account linked to a user's profile. Please note that the balance account must have a zero balance before it can be closed. When you close the account, any associated bank account details will also be deactivated and cannot be restored later.

Permanently removes a specific subscription from your account using its unique ID.

You don’t need to use an API for this task—you can most likely accomplish it directly in your code. The API is just provided here to make testing a bit easier.

This module retrieves detailed information about a specific balance by using the provided balance ID.

This module retrieves a list of all AVAILABLE and ACTIVE account details for the specified profile. It provides information such as local and international receiving options, so you can see exactly how to receive money into your currency balances. The response includes practical examples to help you understand the account details you’ll receive.

This module provides a list of countries that you can use when entering recipient or user profile addresses. It helps ensure that the address information is accurate and matches the supported countries for your service.

You can access a list of states when working with the United States, Canada, Brazil, and Australia. This module lets you easily retrieve and use state information for these specific countries in your scenarios.

Retrieve detailed information about a user profile using its unique ID. This module is typically used once to obtain your user profile ID, which is required for other operations. Please note that your personal and business profiles each have their own distinct IDs.

Download a PDF receipt confirming the transfer for transactions that have reached the "outgoing_payment_sent" status.

Retrieve detailed information about a recipient’s account using their unique ID. This module allows you to access specific account details for a given recipient.

This module displays all the specific requirements needed for sending a quote, based on the sender, the particular quote you’ve chosen, and the target recipient account you’ve selected.

Retrieve the current estimated delivery time for a specific transfer using its transfer ID. This module provides you with the most up-to-date prediction of when the funds are expected to reach the recipient’s bank account.

Fetches detailed information about a specific subscription using its unique identifier.

Fetches the user's multi-currency account balances, showing all balance accounts linked to their profile for the specified types. You’ll need to provide at least one account type (either STANDARD or SAVINGS), and you can request multiple types by separating them with commas. This module helps you easily view balances across your different account types.

This module retrieves all the bank account assignment requests associated with a specific profile and multi-currency account, giving you a detailed overview of any requests made for linking bank accounts to that profile.

Retrieve a list of your recipient accounts. You can use the currency and profile parameters to narrow down the results by specific currency or by the user profile ID that owns the account. Since this list doesn’t currently support pagination, it’s a good idea to filter by currency to keep the response time quick and manageable.

Retrieve a detailed list of transfers associated with a specific user profile—by default, this will be your personal profile. You can also customize your search by adding query parameters to select a particular profile (personal or business), define a specific time range, or filter by payment status.

Retrieve a complete list of all your current subscriptions.

Account Load refers to the successful transfer of funds by a user through the parent portal, which is a feature within the Product. This module specifically handles the process of adding money to an account via the parent portal.

Send a request to a specific API endpoint to retrieve, create, update, or delete data based on your chosen method and parameters.

This module lets you easily manage your money between different balances, called Jars. You can move funds from your main (STANDARD) balance to your savings (SAVINGS) balance in the same currency, or convert money to another currency and add it to a different Jar using a provided quote. You can also withdraw money from your savings Jar back to your main balance, all without any currency conversion if it’s in the same currency.

This module lets you retrieve the account requirements needed for a specific currency route by providing the amount, source currency, and target currency directly as URL parameters—no need to reference a specific quote.

The GET and POST account-requirements endpoints let you find out exactly which fields are needed to create a valid recipient for each supported currency. This information is especially helpful if you want to build a dynamic user interface that adapts to the specific requirements of different currencies.

The GET and POST account-requirements endpoints let you find out exactly which fields are needed to create a valid recipient for various currencies. This information is especially useful if you want to build a dynamic user interface that adapts to the requirements of each currency, ensuring users provide all the necessary details.

You can use this module to check the current status of your most recent transfer by sending a request to this endpoint.