Correspondent bank transfers allow financial institutions to initiate wire transfers on behalf of originators (third parties). These transfers comply with travel rule requirements by capturing and transmitting originator information.
openapi: 3.1.0
info:
version: v3
title: Weavr Multi Product BackOffice Access Token Correspondent Bank Transfers API
x-logo:
url: https://storage.googleapis.com/weavr-cdn/weavr_logo-new.png
backgroundColor: '#FFFFFF'
altText: Weavr
description: 'Weavr Multi Back Office API allows you, as an innovator, to perform various back office operations concerning
identities and their instruments, without requiring the users to be logged in.
A token is to be obtained through the `access_token` method, and this will allow relevant operations
to be performed on behalf of this same identity.
'
contact:
name: Weavr
url: https://weavr.io
servers:
- description: Weavr Sandbox Environment
url: https://sandbox.weavr.io/multi/backoffice
tags:
- name: Correspondent Bank Transfers
description: 'Correspondent bank transfers allow financial institutions to initiate wire transfers on behalf of originators (third parties).
These transfers comply with travel rule requirements by capturing and transmitting originator information.
'
paths:
/correspondent_bank_transfers:
post:
tags:
- Correspondent Bank Transfers
summary: Create a correspondent bank transfer
operationId: correspondentBankTransferCreate
description: 'Creates an outgoing wire transfer on behalf of an originator (correspondent banking).
This endpoint is designed for correspondent banking use cases where a financial institution
initiates a wire transfer on behalf of another party (the originator).
The Outgoing Wire Transfer Profile (configured in the Multi Portal) specified determines the behaviour
and restrictions of the transaction (for example, fees).
'
parameters:
- $ref: '#/components/parameters/idempotency-ref'
requestBody:
$ref: '#/components/requestBodies/CorrespondentBankingOwtCreateRequest'
responses:
'200':
$ref: '#/components/responses/CorrespondentBankingOwtResponse'
'400':
$ref: '#/components/responses/BadRequestError'
'401':
$ref: '#/components/responses/Unauthorized'
'403':
$ref: '#/components/responses/Forbidden'
'409':
$ref: '#/components/responses/CorrespondentBankingOwtCreateConflict'
'429':
$ref: '#/components/responses/TooManyRequests'
'500':
$ref: '#/components/responses/InternalServerError'
'503':
$ref: '#/components/responses/ServiceUnavailable'
default:
$ref: '#/components/responses/Error'
security:
- auth_token: []
api-key: []
get:
tags:
- Correspondent Bank Transfers
description: Retrieves all correspondent bank transfer transactions.
summary: Get all correspondent bank transfer transactions
operationId: correspondentBankTransfersGet
parameters:
- $ref: '#/components/parameters/offset'
- $ref: '#/components/parameters/limit'
- $ref: '#/components/parameters/profileId'
- $ref: '#/components/parameters/sourceInstrument_id'
- $ref: '#/components/parameters/sourceInstrument_type'
- name: createdFrom
in: query
required: false
description: Filter for correspondent bank transfer transactions created after `createdFrom` timestamp, expressed in Epoch timestamp using millisecond precision.
schema:
type: integer
format: int64
- name: createdTo
in: query
required: false
description: Filter for correspondent bank transfer transactions created before `createdTo` timestamp, expressed in Epoch timestamp using millisecond precision.
schema:
type: integer
format: int64
- name: executedFrom
in: query
required: false
description: Filter for correspondent bank transfer transactions executed after `executedFrom` timestamp, expressed in Epoch timestamp using millisecond precision.
schema:
type: integer
format: int64
- name: executedTo
in: query
required: false
description: Filter for correspondent bank transfer transactions executed before `executedTo` timestamp, expressed in Epoch timestamp using millisecond precision.
schema:
type: integer
format: int64
- name: tag
in: query
required: false
description: Filter by the correspondent bank transfer tag. The exact tag must be provided, as wildcards are not supported.
schema:
type: string
- name: state
in: query
required: false
description: Filter by the state of the correspondent bank transfer transaction.
schema:
type: array
items:
$ref: '#/components/schemas/CorrespondentBankingOwtState'
- name: originator.name
in: query
required: false
description: Filter by the originator name. Partial matches are supported.
schema:
type: string
- name: originator.type
in: query
required: false
description: Filter by the originator type.
schema:
type: string
enum:
- INDIVIDUAL
- BUSINESS
- name: originator.tag
in: query
required: false
description: Filter by the originator tag.
schema:
type: string
responses:
'200':
$ref: '#/components/responses/CorrespondentBankingOwtsResponse'
'400':
$ref: '#/components/responses/BadRequestError'
'401':
$ref: '#/components/responses/Unauthorized'
'403':
$ref: '#/components/responses/Forbidden'
'429':
$ref: '#/components/responses/TooManyRequests'
'500':
$ref: '#/components/responses/InternalServerError'
'503':
$ref: '#/components/responses/ServiceUnavailable'
security:
- auth_token: []
api-key: []
/correspondent_bank_transfers/{id}:
get:
tags:
- Correspondent Bank Transfers
description: Retrieves the correspondent bank transfer identified by the `id` path parameter.
summary: Get a correspondent bank transfer transaction
operationId: correspondentBankTransferGet
parameters:
- name: id
in: path
required: true
description: The unique identifier of the correspondent bank transfer transaction.
schema:
type: string
pattern: ^[0-9]+$
responses:
'200':
$ref: '#/components/responses/CorrespondentBankingOwtResponse'
'400':
$ref: '#/components/responses/BadRequestError'
'401':
$ref: '#/components/responses/Unauthorized'
'403':
$ref: '#/components/responses/Forbidden'
'404':
$ref: '#/components/responses/NotFound'
'429':
$ref: '#/components/responses/TooManyRequests'
'500':
$ref: '#/components/responses/InternalServerError'
'503':
$ref: '#/components/responses/ServiceUnavailable'
security:
- auth_token: []
api-key: []
/correspondent_bank_transfers/{id}/cancel:
post:
tags:
- Correspondent Bank Transfers
description: Cancel the correspondent bank transfer identified by the `id` path parameter.
summary: Cancel a correspondent bank transfer transaction
operationId: correspondentBankTransferCancel
parameters:
- name: id
in: path
required: true
description: The unique identifier of the correspondent bank transfer transaction.
schema:
type: string
pattern: ^[0-9]+$
requestBody:
$ref: '#/components/requestBodies/TransactionSingleCancelRequest'
responses:
'200':
$ref: '#/components/responses/CorrespondentBankingOwtResponse'
'400':
$ref: '#/components/responses/BadRequestError'
'401':
$ref: '#/components/responses/Unauthorized'
'403':
$ref: '#/components/responses/Forbidden'
'404':
$ref: '#/components/responses/NotFound'
'409':
$ref: '#/components/responses/CorrespondentBankingOwtCancelConflict'
'429':
$ref: '#/components/responses/TooManyRequests'
'500':
$ref: '#/components/responses/InternalServerError'
'503':
$ref: '#/components/responses/ServiceUnavailable'
security:
- auth_token: []
api-key: []
/correspondent_bank_transfers/{id}/confirm:
post:
tags:
- Correspondent Bank Transfers
description: Confirm the correspondent bank transfer identified by the `id` path parameter.
summary: Confirm a correspondent bank transfer transaction
operationId: correspondentBankTransferConfirm
parameters:
- name: id
in: path
required: true
description: The unique identifier of the correspondent bank transfer transaction.
schema:
type: string
pattern: ^[0-9]+$
responses:
'200':
$ref: '#/components/responses/CorrespondentBankingOwtResponse'
'400':
$ref: '#/components/responses/BadRequestError'
'401':
$ref: '#/components/responses/Unauthorized'
'403':
$ref: '#/components/responses/Forbidden'
'404':
$ref: '#/components/responses/NotFound'
'409':
$ref: '#/components/responses/CorrespondentBankingOwtConfirmConflict'
'429':
$ref: '#/components/responses/TooManyRequests'
'500':
$ref: '#/components/responses/InternalServerError'
'503':
$ref: '#/components/responses/ServiceUnavailable'
security:
- auth_token: []
api-key: []
components:
schemas:
CorrespondentBankingRIXBeneficiary:
required:
- name
- iban
- address
type: object
description: CBT-specific beneficiary details for RIX wire transfers with Banking Circle FI-to-FI field limits.
properties:
name:
type: string
minLength: 1
maxLength: 35
description: 'The beneficiary''s full name. >= 1 character and <= 35 characters.
An extended character set is accepted to cater for all European languages.
If RIX does not support a particular character, it is automatically
converted to an acceptable alternative.
'
iban:
type: string
minLength: 15
maxLength: 34
pattern: ^[A-Z]{2}[0-9]{2}[A-Z0-9]{11,30}$
description: International Bank Account Number, required for wire transfer over RIX.
bankIdentifierCode:
type: string
minLength: 8
maxLength: 11
pattern: ^[a-zA-Z0-9]{4}[a-zA-Z]{2}[a-zA-Z0-9]{2}[a-zA-Z0-9]{0,3}$
description: BIC (Bank Identifier Code) for wire transfer over RIX.
address:
maxLength: 105
minLength: 1
type: string
description: 'The beneficiary''s address. Required for correspondent banking transfers.
Maximum 105 characters (split into 3x35-char lines by the provider).
'
bankName:
type: string
maxLength: 150
description: The beneficiary's bank name.
bankAddress:
maxLength: 150
minLength: 1
type: string
description: The beneficiary's bank address.
bankCountry:
type: string
description: The beneficiary's bank country in ISO 3166 alpha-2 format.
maxLength: 2
minLength: 2
pattern: ^[A-Z]{2}$
nationality:
$ref: '#/components/schemas/Nationality'
dateOfBirth:
$ref: '#/components/schemas/DateOfBirth'
CurrencyAmount:
required:
- currency
- amount
type: object
properties:
currency:
$ref: '#/components/schemas/Currency'
amount:
type: integer
format: int64
description: 'The monetary amount, scaled to the lowest denomination of the currency.
Example, an amount of 1000 for a EUR currency is actually 1000 Euro cents or EUR 10.00.
'
description: The object representing a monetary amount in a particular currency.
CorrespondentBankingOwtState:
description: "The state of the correspondent bank transfer transaction, as follows:\n - INVALID: The transfer has failed initial validation checks.\n - PENDING_CHALLENGE: The transfer requires the completion of a transaction confirmation challenge before it can be submitted.\n - SUBMITTED: The transfer has been submitted to the sending financial institution for processing.\n - REJECTED: The transfer that was submitted was rejected.\n - APPROVED: The transfer that was submitted has been approved and is being processed by the sending financial institution.\n - FAILED: There was an issue with the transfer, and the transaction has failed.\n - COMPLETED: The requested funds have been sent from the source instrument.\n - RETURNED: The transfer has been returned to the sender.\n - SCHEDULED: The transfer will be executed at the scheduled time.\n - CANCELLED: The scheduled transfer has been cancelled.\n - PENDING_CONFIRMATION: The transfer requires a manual confirmation by the user before proceeding.\n"
type: string
enum:
- INVALID
- PENDING_CHALLENGE
- SUBMITTED
- REJECTED
- APPROVED
- FAILED
- COMPLETED
- RETURNED
- SCHEDULED
- CANCELLED
- PENDING_CONFIRMATION
TransactionCancellationReason:
type: string
pattern: ^[ a-zA-Z0-9_-]+$
maxLength: 50
description: The reason the scheduled transaction was cancelled.
CorrespondentBankingExternalData:
type: object
description: External data key-value pair.
required:
- name
- value
properties:
name:
type: string
maxLength: 50
description: Name/key of the external data.
value:
type: string
maxLength: 255
description: Value of the external data.
SyntaxError:
type: object
description: Is returned as part of an HTTP error response whenever a syntax error is detected. A list of the fields together with their syntax error will be provided.
properties:
invalidFields:
type: array
items:
type: object
properties:
params:
type: array
items:
type: string
fieldName:
type: string
error:
type: string
enum:
- REQUIRED
- HAS_TEXT
- REQUIRES
- SIZE
- RANGE
- IN
- NOT_IN
- REGEX
- EXACTLY
- AT_LEAST
- AT_MOST
- ALL_OR_NONE
CorrespondentBankingOwtValidationOutcome:
type: object
required:
- category
- categoryResult
properties:
category:
type: string
enum:
- SEPA_VERIFICATION_OF_PAYEE
- UK_CONFIRMATION_OF_PAYEE
categoryResult:
oneOf:
- $ref: '#/components/schemas/SEPAVerificationOfPayeeResult'
- $ref: '#/components/schemas/UKConfirmationOfPayeeResult'
UKConfirmationOfPayeeResult:
type: object
required:
- match
properties:
match:
type: string
description: The result of matching performed by the UK Confirmation of Payee responder
enum:
- EXACT_MATCH
- CLOSE_MATCH
- NO_MATCH
- NOT_POSSIBLE
reasonCode:
type: string
description: "The reason why the matching failed at the UK Confirmation of Payee responder:\n\n - ANNM: The CoP responder confirms that the account `name` provided does not match;\n - MBAM: The CoP responder indicates that the account `name` provided closely matches the actual account in its records, the actual account name is returned in the `accountName` field;\n - BANM: The account `type` that the user specified is 'PERSONAL', but the CoP responder indicates that the actual account matching the `name` provided is actually BUSINESS;\n - PANM: The account `type` that the user specified is 'BUSINESS', but the CoP responder indicates that the actual account matching the `name` provided is actually PERSONAL;\n - BAMM: The account `type` that the user specified is 'PERSONAL', but the CoP responder indicates that an account closely matching the `name` provided is BUSINESS;\n - PAMM: The account `type` that the user specified is 'BUSINESS', but the CoP responder indicates that an account closely matching the `name` provided is PERSONAL;\n - AC01: The account does not exist in the CoP responders books, the `accountNumber` specified is likely incorrect; \n - IVCR: The CoP responder was unable to locate an account based on the `secondaryReference` field;\n - ACNS: The account is not supported for CoP by the CoP responder;\n - OPTO: The owner of the account has opted out of CoP service by the CoP responder;\n - CASS: The account has been switched using the Current Account Switch Service;\n - SCNS: The `sortCode` provided is not supported at endpoint;\n"
enum:
- ANNM
- MBAM
- BANM
- PANM
- BAMM
- PAMM
- AC01
- IVCR
- ACNS
- OPTO
- CASS
- SCNS
accountName:
type: string
description: 'CoP: Returned when the `match` is a `CLOSE_MATCH` and the `reasonCode` is MBAM, BAMM or PAMM
VoP: Returned when the `match` is a `CLOSE_MATCH`
'
CorrespondentBankingIndividualAddressAndBirthInfo:
required:
- dateOfBirth
- placeOfBirth
type: object
description: Birth information for an individual originator.
properties:
dateOfBirth:
type: string
format: date
description: Date of birth in YYYY-MM-DD format.
placeOfBirth:
type: string
maxLength: 140
description: Place of birth - city and country.
TransactionSingleCancelRequest:
type: object
properties:
cancellationReason:
$ref: '#/components/schemas/TransactionCancellationReason'
ScheduledTimestamp:
pattern: ^[0-9]+$
type: string
description: The epoch timestamp at which the transaction is scheduled to be executed.
CorrespondentBankingOwtCreateRequest:
required:
- profileId
- sourceInstrument
- amount
- originator
- beneficiary
- purpose
type: object
properties:
profileId:
$ref: '#/components/schemas/ProfileId'
tag:
$ref: '#/components/schemas/Tag'
sourceInstrument:
description: The managed account from which funds will be collected.
required:
- type
- id
type: object
properties:
type:
type: string
enum:
- managed_accounts
id:
type: string
pattern: ^[0-9]+$
amount:
description: The amount to transfer.
$ref: '#/components/schemas/CurrencyAmount'
originator:
oneOf:
- $ref: '#/components/schemas/CorrespondentBankingIndividualOriginator'
- $ref: '#/components/schemas/CorrespondentBankingBusinessOriginator'
beneficiary:
oneOf:
- $ref: '#/components/schemas/CorrespondentBankingSEPABeneficiary'
- $ref: '#/components/schemas/CorrespondentBankingRIXBeneficiary'
- $ref: '#/components/schemas/CorrespondentBankingFasterPaymentsBeneficiary'
purpose:
type: string
maxLength: 255
description: The purpose of the payment.
description:
maxLength: 35
type: string
description: 'These details are passed to the beneficiary as the `reference`. This field is mandatory for wire transfers executed over `SEPA`. The allowed length is dependent on the payment type:
`SEPA` <= `35` characters. An extended character set is accepted to cater for all European languages. If `SEPA` does not support a particular character, it is automatically converted to an acceptable alternative, in line with `SEPA` scheme guidance.
`Faster Payments` <= `18` characters
'
externalData:
type: array
description: Additional external data as key-value pairs.
items:
$ref: '#/components/schemas/CorrespondentBankingExternalData'
scheduledTimestamp:
$ref: '#/components/schemas/ScheduledTimestamp'
CorrespondentBankingOwt:
required:
- id
- profileId
- creationTimestamp
- sourceInstrument
- amount
- originator
- beneficiary
- purpose
- state
type: object
properties:
id:
type: string
pattern: ^[0-9]+$
description: The unique identifier of the Correspondent Banking OWT.
profileId:
$ref: '#/components/schemas/ProfileId'
tag:
$ref: '#/components/schemas/Tag'
sourceInstrument:
required:
- type
- id
type: object
description: The source managed account from where the funds were taken.
properties:
type:
type: string
enum:
- managed_accounts
id:
type: string
pattern: ^[0-9]+$
amount:
description: The amount transferred.
$ref: '#/components/schemas/CurrencyAmount'
originator:
oneOf:
- $ref: '#/components/schemas/CorrespondentBankingIndividualOriginator'
- $ref: '#/components/schemas/CorrespondentBankingBusinessOriginator'
beneficiary:
oneOf:
- $ref: '#/components/schemas/CorrespondentBankingSEPABeneficiary'
- $ref: '#/components/schemas/CorrespondentBankingRIXBeneficiary'
- $ref: '#/components/schemas/CorrespondentBankingFasterPaymentsBeneficiary'
purpose:
type: string
maxLength: 255
description: The purpose of the payment.
description:
maxLength: 35
type: string
description: 'These details are passed to the beneficiary as the `reference`. This field is mandatory for wire transfers executed over `SEPA`. The allowed length is dependent on the payment type:
`SEPA` <= `35` characters. An extended character set is accepted to cater for all European languages. If `SEPA` does not support a particular character, it is automatically converted to an acceptable alternative, in line with `SEPA` scheme guidance.
`Faster Payments` <= `18` characters
'
externalData:
type: array
description: Additional external data as key-value pairs.
items:
$ref: '#/components/schemas/CorrespondentBankingExternalData'
state:
$ref: '#/components/schemas/CorrespondentBankingOwtState'
creationTimestamp:
type: integer
format: int64
description: The time when the transaction was created, expressed in Epoch timestamp using millisecond precision.
scheduledTimestamp:
$ref: '#/components/schemas/ScheduledTimestamp'
cancellationReason:
$ref: '#/components/schemas/TransactionCancellationReason'
validationOutcomes:
type: array
items:
$ref: '#/components/schemas/CorrespondentBankingOwtValidationOutcome'
CorrespondentBankingBusinessOriginator:
required:
- name
- registrationAddress
- registrationCountry
- bankAccountDetails
type: object
description: 'A business (legal entity) originator of the transfer.
Travel Rule Requirements:
- Mandatory: Full legal name and account number (via bankAccountDetails)
- Mandatory: Registered address and business identification (LEI, registration number, or tax ID)
'
properties:
tag:
$ref: '#/components/schemas/Tag'
name:
type: string
maxLength: 140
description: Full legal name of the business entity.
registrationAddress:
type: string
maxLength: 255
description: Registered address of the business entity.
registrationCountry:
type: string
minLength: 2
maxLength: 2
pattern: ^[A-Z]{2}$
description: ISO 3166-1 alpha-2 country code of registration.
bankAccountDetails:
$ref: '#/components/schemas/CorrespondentBankingBankAccountDetails'
description: Account and financial institution details of the originator (travel rule mandatory).
supplementaryInformation:
$ref: '#/components/schemas/CorrespondentBankingBusinessAddressAndIdInfo'
CorrespondentBankingIndividualAddressAndIdInfo:
required:
- documentType
- documentNumber
type: object
description: Personal identification for an individual originator.
properties:
documentType:
type: string
enum:
- NATIONAL_ID
- PASSPORT
- TAX_ID
- OTHER
description: Type of personal identification document.
documentNumber:
type: string
maxLength: 35
description: Personal identification document number.
DateOfBirth:
type: string
format: date
description: The date of birth in ISO 8601 format (YYYY-MM-DD).
SEPAVerificationOfPayeeResult:
type: object
required:
- match
properties:
match:
type: string
description: The result of the SEPA Verification of Payee check performed by the responding PSP.
enum:
- MATCH
- NO_MATCH
- CLOSE_MATCH
- NOT_POSSIBLE
accountName:
type: string
description: 'The name of the account holder as registered with the responding PSP.
Returned when the match result is CLOSE_MATCH to help the payer verify the payee.
'
ProfileId:
type: string
description: 'The profile Id which a specific identity, instrument or transaction type is linked to.
Profiles contain configuration and determine behavioral aspects of the newly created transaction, for example, fees that may apply.
You can have one or more profiles linked to your application, and these can be used to drive different behaviors according to your product''s needs.
Profile Ids can be found in the Multi Portal, in the API Credentials page.
'
pattern: ^[0-9]+$
Currency:
type: string
description: 'The currency expressed in ISO-4217 code. Example: GBP, EUR, USD.'
maxLength: 3
minLength: 3
pattern: ^[A-Z]*$
CorrespondentBankingSEPABeneficiary:
required:
- name
- iban
- address
type: object
description: CBT-specific beneficiary details for SEPA/IBAN wire transfers with Banking Circle FI-to-FI field limits.
properties:
name:
type: string
minLength: 1
maxLength: 35
description: 'The beneficiary''s full name. >= 1 character and <= 35 characters.
An extended character set is accepted to cater for all European languages.
If SEPA does not support a particular character, it is automatically
converted to an acceptable alternative, in line with SEPA scheme guidance.
'
iban:
type: string
minLength: 15
maxLength: 34
pattern: ^[A-Z]{2}[0-9]{2}[A-Z0-9]{11,30}$
description: International Bank Account Number, required for wire transfer over SEPA.
bankIdentifierCode:
type: string
minLength: 8
maxLength: 11
pattern: ^[a-zA-Z0-9]{4}[a-zA-Z]{2}[a-zA-Z0-9]{2}[a-zA-Z0-9]{0,3}$
description: BIC (Bank Identifier Code) for wire transfer over SEPA.
address:
maxLength: 105
minLength: 1
type: string
description: 'The beneficiary''s address. Required for correspondent banking transfers.
Maximum 105 characters (split into 3x35-char lines by the provider).
'
bankName:
type: string
maxLength: 150
description: The beneficiary's bank name.
bankAddress:
maxLength: 150
minLength: 1
type: string
description: The beneficiary's bank address.
bankCountry:
type: string
description: The beneficiary's bank country in ISO 3166 alpha-2 format.
maxLength: 2
minLength: 2
pattern: ^[A-Z]{2}$
nationality:
$ref: '#/components/schemas/Nationality'
dateOfBirth:
$ref: '#/components/schemas/DateOfBirth'
Id:
type: string
pattern: ^[0-9]+$
CorrespondentBankingIndividualOriginator:
required:
- name
- address
- country
- bankAccountDetails
type: object
description: 'An individual (natural person) originator of the transfer.
Travel Rule Requirements:
- Mandatory: Full name and account number (via bankAccountDetails)
- Mandatory: At least one supplementary information type (address + birth details, or address + official ID)
'
properties:
tag:
$ref: '#/components/schemas/Tag'
name:
type: string
maxLength: 140
description: Full name of the individual as documented on official ID.
address:
type: string
maxLength: 255
description: Full residential address of the individual.
country:
type: string
minLength: 2
maxLength: 2
pattern: ^[A-Z]{2}$
description: ISO 3166-1 alpha-2 country code.
bankAccountDetails:
$ref: '#/components/schemas/CorrespondentBankingBankAccountDetails'
description: Account and financial institution details of the originator (travel rule mandatory).
supplementaryInformation:
oneOf:
- $ref: '#/components/schemas/CorrespondentBankingIndividualAddressAndIdInfo'
- $ref: '#/components/schemas/CorrespondentBankingIndividualAddressAndBirthInfo'
Error:
type: object
properties:
code:
type: string
message:
type: string
CorrespondentBankingFasterPaymentsBeneficiary:
required:
- name
- type
- accountNumber
- sortCode
- address
type: object
description: CBT-specific beneficiary details for Faster Payments wire transfers with Banking Circle FI-to-FI field limits.
properties:
name:
type: string
minLength: 1
maxLength: 35
pattern: ^[a-zA-Z0-9\/\-?:().,'+\s#=!"%&*<>;\{@\r\n]*$
description: 'The beneficiary''s full name. >= 1 character and <= 35 characters.
Note: the '' symbol is the unicode value U+2019 (right single quotation mark)
and not the unicode value U+0027 (apostrophe).
'
type:
type: string
description: The type of beneficiary account. Required for Faster Payments.
enum:
- PERSONAL
- BUSINESS
accountNumber:
type: string
pattern: ^[0-9]{8}$
description: Account number, required for wire transfer over Faster Payments.
sortCode:
type: string
pattern: ^[0-9]{6}$
description: Sort code, required for wire transfer over Faster Payments.
secondaryReference:
type: string
descr
# --- truncated at 32 KB (42 KB total) ---
# Full source: https://raw.githubusercontent.com/api-evangelist/weavr/refs/heads/main/openapi/weavr-correspondent-bank-transfers-api-openapi.yml