Find wire payments

steps go to wires > wire search search by id or click the f ilter icon and enter your search parameters filter description ref id wire payment ref id partner partner name product product name auth not required, pending, approved, canceled dual auth not required, pending, approved, canceled direction payment direction (inbound /outbound) type wire payment type status payment status start payment date, search from that date onwards end payment date, to search until that date min amount minimum payment amount max amount maximum payment amount imad imad (input messaging accountability data) number ben name beneficiary name orig name originator name reversed whether the payment has been reversed international whether the payment is international business func business function type code transaction type code client identifier use this attribute to add your own unique identifying string to a payment call or cos record this attribute is useful for idempotency handling blocked reason reason for wire being blocked rejection reason reason for rejection source api, partner portal, ops portal click search each row in the list represents an individual wire payment the search results display in the wire search list column description ref id wire payment ref id status wire payment status posting wire payment posting status partner partner associated with wire payment dir direction of wire payment type wire payment type date wire payment date originator name and account number of payment originator beneficiary payment beneficiary name receiver fi receiver routing number code business function code type code code describing transaction auth authorization required/not required dual auth dual authorization required/not required imad imad number of wire payment amount amount of transaction