# Correspondent Bank Transfers

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.


## Create a correspondent bank transfer

 - [POST /correspondent_bank_transfers](https://api.weavr.io/products/multi/openapi/correspondent-bank-transfers/correspondentbanktransfercreate.md): 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).

## Get all correspondent bank transfer transactions

 - [GET /correspondent_bank_transfers](https://api.weavr.io/products/multi/openapi/correspondent-bank-transfers/correspondentbanktransfersget.md): Retrieves all correspondent bank transfer transactions.

## Get a correspondent bank transfer transaction

 - [GET /correspondent_bank_transfers/{id}](https://api.weavr.io/products/multi/openapi/correspondent-bank-transfers/correspondentbanktransferget.md): Retrieves the correspondent bank transfer identified by the id path parameter.

## Cancel a correspondent bank transfer transaction

 - [POST /correspondent_bank_transfers/{id}/cancel](https://api.weavr.io/products/multi/openapi/correspondent-bank-transfers/correspondentbanktransfercancel.md): Cancel the correspondent bank transfer identified by the id path parameter.

## Confirm a correspondent bank transfer transaction

 - [POST /correspondent_bank_transfers/{id}/confirm](https://api.weavr.io/products/multi/openapi/correspondent-bank-transfers/correspondentbanktransferconfirm.md): Confirm the correspondent bank transfer identified by the id path parameter.