Simulate an incoming wire transfer to fund one of your accounts, without a real sending bank.
This endpoint is only available in the sandbox environment. Calling it in production returns 403. In production, incoming wires are sent by the customer's bank and cannot be created through the API.
Identify the destination account by including an FFC (For Further Credit) string FFC <correspondent>-<account_number> in wire_instructions, where <correspondent> is your 4-character correspondent code and <account_number> is the account's 9-character account number.
currency defaults to USD and must match the account's base currency. Supported currencies are AUD, CAD, CHF, EUR, GBP, JPY, NZD, SGD, TRY, and USD.
The wire is created with status QUEUED and processed asynchronously on the next worker run.