---
title: Wise by #makeitfuture.
slug: wise-app-foy3ky-0iizr8
description: How to integrate Wise with Make.com
image: https://make-cxp-documentation.ams3.cdn.digitaloceanspaces.com/apps-center-icons/PREVIEW_DEFAULT.png
createdAt: 2025-11-07T11:41:56.243Z
---

| :inlineImage[]{src="https://make-cxp-documentation.ams3.digitaloceanspaces.com/apps-center-icons/wise.png" alt caption size="50" width="512" height="512"}<br /><br />:inlineImage[]{src="https://api.archbee.com/api/optimize/oAyFj2GHlBeBVWF5OAir2/JoAJhvSlBlBIvHteHmo_y-20251023-115411.jpeg" alt caption size="46" width="400" height="128"} | Wise is an international account platform for sending, receiving, and converting money with multi-currency support. Integrating Wise with Make.com enables automated global payments, streamlined financial workflows, and enhanced business efficiency for users managing international transactions. |
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This is AI-generated content based on official Wise documentation. The content may still contain errors—please verify important information. If you have questions, contact [Wise support](https://docs.wise.com/api-docs/support) directly.
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# How to get support on Wise

Wise is a community-developed application and is subjected to the developer's terms and conditions, which may include applicable fees. Make does not maintain or support this integration. For assistance, please https\://f.make.com/r/reachout?app\_name=Wise\&app\_slug=wise\&app\_unique\_id=wise-app-foy3ky-0iizr8.

# Requirements

To use the Wise app in Make, you must have an active Wise Platform account and valid API credentials, [create your account on Wise.](https://wise.com/)

# App installation

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To install this app, you need Admin, Owner, or App Developer permissions. <u>[Learn more about organization roles.](docId:-FOYcASPYP9uYKGm7LQPB)</u>
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Go to the [Make integration page](https://www.make.com/en/integrations/wise/).
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Click the **Install** button.
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**Follow** the on-screen instructions to complete the setup.&#x20;
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# Connect Wise and Make&#x20;

To get started, you must first create a connection between Wise and Make, allowing the two services to communicate.&#x20;

You can connect using the following method: Basic Auth.

## Basic Auth Instructions

You need to obtain your api-client-id and api-client-secret for authentication.

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Login to your platform using your credentials.
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Navigate to the section where API client credentials are managed.
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Locate your api-client-id.
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Locate your api-client-secret.
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:::hint{type="info"}
Some community developers require an additional specific **API Key**. Retrieve the required **API key&#x20;**&#x66;rom the community developer's dashboard, generally found under **Settings/API. &#x20;**&#x46;or more info, please https\://f.make.com/r/reachout?app\_name=Wise\&app\_slug=wise\&app\_unique\_id=wise-app-foy3ky-0iizr8.
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## Create the connection in Make&#x20;

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[[Log in in your Make](https://www.make.com/en/register) account](https://www.make.com/en/register), add the Wise module to your scenario, and click **Create a connection.&#x20;**

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If you add a module with an instant tag, click **Create a webhook**, then **Create a connection.**
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*Optional:&#x20;*&#x69;n the **Connection name** field, enter a name for the connection.
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Enter the **authentication credentials** you copied from your Wise or follow the on-screen instructions to create the connection. You must also enter any required third-party API keys obtained earlier.
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For detailed information on connecting an application, see **[Connect an application](docId\:SO88FM6pkT0G-adKDDfzZ)** page.

# Wise modules

After connecting to the Wise app, you can choose from a list of available modules to build your scenarios.&#x20;

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### &#x20;Get Recipient Creation Dynamic Form

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.
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### Cancel Transfer

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.
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### Convert Across Balance Accounts

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.”
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### Create Account Details Order

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.
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### Create Balance Account

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.
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### Create EUR Recipient

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).
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### Create Email Recipient

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.
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### Create GBP Recipient

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.
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### Create Quote

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.
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### Create Quote V3

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.
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### Create Recipient Account

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.
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### Create Transfer

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.
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### Create subscription for borderless deposit

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

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.
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### Delete a Balance

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.
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### Delete webhook subscription for borderless deposit

Permanently removes a specific subscription from your account using its unique ID.
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### Generate GUID For Idempotency

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.
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### Get Balance Account by ID

This module retrieves detailed information about a specific balance by using the provided balance ID.
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### Get Bank Account Details

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.
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### Get List of Countries

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.
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### Get List of States by Country Code

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.
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### Get Profile List

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.
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### Get Receipt PDF

Download a PDF receipt confirming the transfer for transactions that have reached the "outgoing\_payment\_sent" status.
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### Get Recipient Account By Id

Retrieve detailed information about a recipient’s account using their unique ID. This module helps you access specific account details quickly and easily.
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### Get Transfer Extra Info Dynamic Form

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.
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### Get transfer delivery time

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.
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### Get webhook subscription by ID

Fetches detailed information about a specific subscription using its unique identifier.
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### List Balance Accounts

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.
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### List Bank Account Details Orders

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.
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### List Recipient Accounts

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.
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### List Transfer

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.
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### List webhook subscriptions

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

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.
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### Make an API call

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

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!
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### Recipient Accounts Requirements-GET

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.
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### Recipient Accounts Requirements-GET

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.
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### Recipient Accounts Requirements-POST

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.
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### Track transfer status

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

You can look for more templates in [Make's template gallery](https://www.make.com/en/templates), where you'll find thousands of pre-created scenarios.

# Wise resources&#x20;

You can have access to more resources related to this app on the following links :

- [Wise topics on Make community](https://community.make.com/search?q=Wise)
- [Wise website](https://wise.com/)
- [Wise documentation](https://docs.wise.com/api-docs)
- [Wise API documentation](https://docs.wise.com/api-docs/api-reference)
- [Wise page on make](https://www.make.com/en/integrations/wise)

***

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