Use “Wise payout operations digest” in Recued. It provides a read-only limited view of one Wise Business profile, its recent transfers, and active payout recipients.
Full Business Payout Operations - Wise
Use Full Business Payout Operations - Wise in Recued for payouts, balances, transfers, and batches. It includes 8 ready-to-run workflows and 7 related packs in one install. Connect your Wise account to use it.
What this pack installs
This pack installs the complete recipe workflow together.
Use “Wise balance and activity brief” in Recued. It provides a read-only profile view across balances, recent activity, and bank-account details.
Use “Wise recipient directory brief” in Recued. It provides a read-only active recipient directory for one Wise Business profile, using Wise seek-position pagination.
Use “Wise transfer evidence brief” in Recued. It provides a read-only status and completed-payment evidence for one Wise transfer.
Use “Wise batch payout status brief” in Recued. It provides a read-only targeted status view for one Wise batch group.
Use “Create a Wise transfer quote intake” in Recued. Creates one authenticated Wise quote for a source amount after verifying the business profile. Quote creation needs the dependency write grant and remains approval-gated.
Show all 8 recipes
Use “Create a Wise transfer draft” in Recued. Verifies the selected profile, recipient, quote, and current dynamic transfer requirements before attempting one idempotent transfer draft.
Use “Create a Wise batch group intake” in Recued. Creates one empty Wise payout batch after verifying the business profile. Changes remain behind Recued's approval controls.
Builds on
- wise-core v1+
- wise-balances v1+
- wise-recipients v1+
- wise-quotes v1+
- wise-transfers v1+
- wise-batches v1+
- wise-webhooks v1+