---
title: "Get all reverse wire transactions for a company"
method: GET
path: "/v1/companies/{company_uuid}/reverse_wire_transactions"
tags: ["Reverse Wire Transactions"]
---

# Get all reverse wire transactions for a company

`GET /v1/companies/{company_uuid}/reverse_wire_transactions`

## Request

- Base URL: `https://api.gusto-demo.com`
- URL: `https://api.gusto-demo.com/v1/companies/{company_uuid}/reverse_wire_transactions`
- Auth: HTTP bearer
- TypeScript: <https://skmtc.dev/gusto/apis/gusto-api/docs/v1/companies/:company_uuid/reverse_wire_transactions/get.ts> (a function with typed inputs; its response is checked against the schema)

Returns a paginated list of reverse wire (drawdown) transactions for a company. Reverse wires are debit transactions initiated by Gusto to pull funds from a partner's bank account to cover payroll or contractor payment obligations. Pagination is returned via the `x-page`, `x-per-page`, `x-total-count`, and `x-total-pages` response headers.

scope: `reverse_wire_transactions:read`

## Path parameters

- `company_uuid` string, required

## Query parameters

- `payroll_uuid` string
- `page` integer
- `per` integer

## Headers

- `X-Gusto-API-Version` '2026-06-15'

## Response `200`

Example response

- ReverseWireTransaction[]
  - `company_uuid` string, required: Unique identifier of the company the reverse wire transaction belongs to
  - `amount` string, float, required: The amount of money moved by the reverse wire, as a decimal string. Always non-negative.
  - `status` 'pending_processing' | 'processed' | 'rejected' | 'failed', required: Current status of the reverse wire transaction. - `pending_processing`: The reverse wire has been initiated and is awaiting processing by the banking network. - `processed`: The reverse wire was successfully settled and funds have been received. - `rejected`: The reverse wire was rejected by the receiving bank (e.g. invalid account, insufficient funds). - `failed`: The reverse wire failed during processing due to a system or network error.
  - `payment_direction` 'debit', required: The direction of the payment. Reverse wires are always debits from the company's account.
  - `bank_name` string, nullable: Name of the receiving bank. Null when the bank is not known.
  - `payment_event_type` 'Payroll' | 'ContractorPayment', nullable: The type of payment event this reverse wire is associated with. Null when the wire is not linked to a payroll or contractor payment.
  - `payment_event_uuid` string, nullable: Unique identifier of the associated payroll or contractor payment. Null when the wire is not linked to a payment event.
  - `payment_event_check_date` string, nullable: The check date of the associated payment event. Null when the wire is not linked to a payment event.
  - `created_at` string, required: The date the reverse wire record was created.

## Other responses

- `404`: Not Found The requested resource does not exist. Make sure the provided UUID is valid.

## Changes

- **2026-11-03** `f98575fa2a5e`: 1 info
  - endpoint added

[Operation history](https://skmtc.dev/gusto/apis/gusto-api/changes/v1/companies/:company_uuid/reverse_wire_transactions/get.md)

---

[API](https://skmtc.dev/gusto/apis/gusto-api.md) - [All operations](https://skmtc.dev/gusto/apis/gusto-api/llms.txt) - [OpenAPI document](https://skmtc.dev/gusto/apis/gusto-api/revisions/f98575fa2a5e?raw)