Query cross-border remittance result
Query the result status of a cross-border remittance.
bearerAuthAuthorizationBearer <token>The access_token obtained from POST /oauth2/token. Header format: Authorization: Bearer {accessToken}.
referenceNo*stringRequest reference number, that is, the referenceNo passed when the transfer was initiated
accountNumber?stringPayer account number. For POBO payout orders, we recommend passing the poboAccountNo from the transfer response to explicitly specify the POBO payout account and certificate used for this query. If accountNumber is not passed, the system automatically matches the corresponding POBO payout account based on referenceNo. Optional for regular orders. Length 32
X-Channel-Provider*stringProvider identifier, such as GLDB
Returns the remittance result.
application/json- response
code?integerBusiness status code
message?stringtraceId?stringRequest trace ID. Provide it when you contact technical support
data?Base fields of business data. The data object of every business response contains these fields (except fee estimation).
curl -X GET 'https://api.test.stabofx.com/openapi/v1/payments/transfer/swift/STABO20231121001' \ -H 'X-Channel-Provider: GLDB'{ "code": 200, "message": "OK", "traceId": "0861d563-26f6-47f6-8a34-8b1e00ff1eb9", "data": { "providerStatusCode": "000000", "providerMessage": "ok", "providerRequestSerialNo": "39158120641024781", "providerResponseSerialNo": "1142949240058810368", "providerTimestamp": "2025-12-30 14:20:20", "channelSerialNo": "12512300000109360", "paymentReference": "SGL25364MGLG0GHB", "status": "SENT_TO_BANK", "coreSerialNo": "PI253640MHJJ26T2", "errorCode": null, "errorMessage": null, "estimatedFee": "40.00", "estimatedFeeCurrency": "USD" }}Cross-border remittance POST
Make a cross-border remittance through the SWIFT network. **Note**: The GLDB provider does not support cross-border remittances in SGD. **Notes (GLDB provider)** - SGD is not supported - If a BIC code has fewer than 11 characters, pad it with `X` - `beneficiaryName`, `beneficiaryAddress`, and `remarks` support only alphanumeric characters, spaces, and the special characters `/ - ? : ( ) . , ' +` - For orders paid out via POBO, the response returns `poboAccountNo` / `poboAccountName`. When you call the result query endpoint, we recommend passing `accountNumber=poboAccountNo` to explicitly specify the POBO payout account. If `accountNumber` is not passed, the system automatically matches the corresponding POBO payout account based on `referenceNo`.
Query transaction history GET
Query the transaction history of an account, with pagination. Use it for reconciliation and financial reporting.