wise_list_transfers
Retrieve transfers for a Wise profile with optional filters by status, date range, or currency to monitor transaction history and track payments.
Instructions
List transfers for a profile with optional filters. Use status to narrow: incoming_payment_waiting, processing, funds_converted, outgoing_payment_sent, bounced_back, cancelled, funds_refunded.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | Results per page (default 10, max 100) | |
| offset | No | Pagination offset | |
| status | No | Filter by status. Known values: incoming_payment_waiting, incoming_payment_initiated, processing, funds_converted, outgoing_payment_sent, bounced_back, cancelled, funds_refunded, waiting_recipient_input_to_proceed. Forward-compat escape hatch: any other string is accepted and forwarded verbatim. | |
| profileId | Yes | Profile ID | |
| createdDateEnd | No | ISO-8601 end timestamp | |
| sourceCurrency | No | Filter by source currency (ISO-4217) | |
| targetCurrency | No | Filter by target currency | |
| createdDateStart | No | ISO-8601 start timestamp, e.g. 2026-01-01T00:00:00.000Z |