You can use the information returned by this API to create an interactive 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 you cancel a transfer, the action is permanent and cannot be reversed.

This module lets you transfer funds between two STANDARD balance accounts that use different currencies. To get started, you’ll need to create a quote first, making sure the “Payout” field is set to “BALANCE.”

This module lets you create a new order that will generate account details for you. It automatically uses the same currency as the balance you set up earlier. Once you meet all the necessary requirements for the order, its status will change to DONE, indicating that the process is complete.

This module lets you open a new balance for a selected profile, using the currency and balance type you specify. For STANDARD balances, you can have only one per currency, but for SAVINGS balances, you can open multiple balances in the same currency. Just make sure to include the currency and type when setting up the module. If you’re creating a SAVINGS balance, you’ll also need 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, the Netherlands, Portugal, Slovakia, Slovenia, and Spain. This module supports both private individuals and business recipients. To complete a payment, simply provide the recipient’s IBAN (International Bank Account Number).

If you don’t have your recipient’s bank account details, you can simply enter their email address instead. Wise will then send an email to your recipient with a secure link for them to provide their bank account information directly. Once your recipient submits their details to Wise, we’ll be able to complete your transfer safely and efficiently.

Easily send payments to recipients in the United Kingdom, whether they’re individuals or businesses. You can choose to send funds using either the recipient’s sort code and account number, or their IBAN. Just provide the appropriate details based on your chosen method: for sort code payments, you’ll need the recipient’s sort code and account number; for IBAN payments, simply enter their IBAN.

The Profile ID you use in this module determines if the transfer is processed on behalf of an individual or a business. When you fetch a quote, the module retrieves the current mid-market exchange rate that will apply to your transfer. It also calculates the associated fees and provides an estimated delivery time, giving you a clear overview of the costs and timing before you proceed.

The Profile ID you use in this module determines whether the transfer is processed on behalf of an individual or a business. When you fetch a quote, the module retrieves the current mid-market exchange rate that will apply to your transfer. Additionally, it calculates the applicable fees and provides an estimated delivery time for your transaction.

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

A transfer lets you send a payment to a recipient’s account using the details from a specific quote. After you create a transfer, you’ll need to fund it within five business days—otherwise, the transfer will be automatically canceled.

Creates a new subscription for a user profile, allowing the user to receive updates or notifications based on their preferences.

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 deleted, a recipient cannot be reactivated. However, you’re welcome to create a new recipient using the same information if needed. If the deletion is successful, there won’t be any response data. 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 account must have a zero balance before it can be closed. Additionally, once the account is closed, any associated bank account details will 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. Using the API here is mainly for testing purposes, to make things a bit easier during development.

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, complete with examples. It also provides information on how to receive funds, including both local and international options, for each currency balance.

This module provides a list of countries that you can use when entering recipient or user profile addresses. It helps ensure that addresses are formatted correctly by allowing you to select from all supported countries.

You can select from a list of states when working with addresses in the United States, Canada, Brazil, and Australia. This makes it easier to accurately specify locations in these countries when using this module.

Retrieve detailed information about a user profile using its unique ID. You’ll only need to use this module once to get your user profile ID. Keep in mind that your personal and business profiles each have their own separate 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 helps you access specific account details quickly and easily.

This module clearly outlines all the necessary requirements based on the sender, the exact quote provided, and the chosen target recipient account. It ensures you have all the details you need for a smooth and accurate process tailored to your specific scenario.

Retrieve the most up-to-date delivery estimate for a specific transfer using its transfer ID. This module provides you with the expected time when the transfer should reach the recipient’s bank account, based on the latest available information.

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

This module lets you check the balances of all your multi-currency accounts for the specified account types. Simply provide at least one account type—either STANDARD, SAVINGS, or both (separated by commas)—and you’ll get a list of all your balance accounts matching those types.

This module retrieves all bank account assignment requests associated with a specific profile and multi-currency account, allowing you to view and manage these requests easily.

Retrieve a list of the user's recipient accounts, with the option to filter results by currency and user profile ID. Since this list does not support pagination, it's recommended to use the currency filter to keep the response time fast and manageable.

Retrieve a detailed list of transfers associated with a specific user's profile—by default, this will be the user's personal profile. You can also use query parameters to narrow down the results by selecting a particular profile (personal or business), setting a specific time range, or filtering by payment status.

Retrieve a detailed list of all your current subscriptions, including relevant information about each one.

The Account Load module allows users to transfer funds through the parent portal, making it easy to add money to their account as part of the overall product experience.

Send a request to a specific API endpoint, allowing you to interact with external services or retrieve data directly from an API.

This module lets you manage your money between different balances, called Jars. You can add funds to a Jar in the same currency by moving money from your STANDARD balance to your SAVINGS balance without any currency conversion. If you want to add money to a Jar in a different currency, the module will handle the conversion for you using a provided quote ID. You can also withdraw money from a Jar, moving it from your SAVINGS balance back to your STANDARD balance, again without any currency conversion. Just specify the amount you want to move, and the module takes care of the rest!

This module lets you retrieve the account requirements needed for a specific currency transfer route. Instead of referencing a particular quote, you simply provide the amount, as well as the source and target currencies, as URL parameters. This helps you understand what information is needed to complete a transfer between those 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 helpful if you want to build a dynamic user interface that adjusts the required fields based on the selected currency.

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 helpful if you want to build a dynamic user interface that adapts to the specific requirements for each currency.

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