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Admin API
Create solutions for an institution's back office support tools.
Authentication Framework
Map customer identities to your existing system IDs.
Consumer API
Access financial data for user accounts, transactions, and more.
Data Hub
Get deeper access to financial institution data.
Digital Core
Modernize with cloud-native core banking technology.
Enterprise Event System
Respond to events in real-time using this powerful pub/sub-based solution.
jXchange - REST API
Translate business information between Jack Henry and 3rd-party apps using a REST-based API.
jXchange - SOAP API
Translate business information between Jack Henry and 3rd-party apps using a SOAP-based API.
Operational Data Integration (ODI)
Get customized queries for bulk data needs.
Payments
Embed check deposits, ACH, bill pay, cards, and real-time payments.
Plugin Framework
Embed the best of the fintech world directly into your user's dashboard.
SymXchange
Query Symitar core member accounts, post transactions, run PowerOn scripts, and more.
Full List of APIs
Begin working with Jack Henry's public APIs to build financial applications today.

JHWires

JHWires
The JH Wires APIs provide REST-based actions for wire transfers using ISO 20022.

JHWires provides API-based capabilities to support the lifecycle of incoming and outgoing wire payments for Financial Institutions (FIs) that have an active contract with JHWires, supporting both FedLine Advantage and FedLine Direct connectivity.

JHWires Capabilities

User Abilities and Entitlements

  • Retrieve abilities for users and determine whether a user can do the following:
  • View wires
  • Create wires
  • Approve Debtor wires
  • Approve Creditor wires
  • Reject Debtor wires
  • Reject Creditor wires
  • Override NSF (Insufficient Funds)
  • Control fees
  • Act as a wires administrator
  • Manage draft wires
  • View draft wires
  • Manage notifications
  • Perform OFAC-related actions
  • Manage wire files
  • View reports

Wire Creation

  • Create customer credit transfer wires
  • Create financial institution credit transfer wires

Draft Wires

  • Create customer credit transfer wire drafts
  • Create financial institution credit transfer wire drafts

Approval Support

  • Support approval acceptance and rejection actions

Returns

  • Support wire return workflows
  • Expose APIs related to return messaging

Investigations

  • Support investigation request workflows
  • Support investigation response workflows

Drawdown

  • Support drawdown-related workflows
  • Expose APIs associated with drawdown processing

Message Visibility

  • Provide access to lists of wire-related messages
  • Support message-level visibility across the wire lifecycle

Notifications

  • Manage wire notification settings through APIs

Configuration and Settings

  • Manage institution fee settings
  • Manage wire settings
  • Manage Symitar core configuration and gl settings
  • Manage Silverlake core configuration, feecode and gl settings

Wire File Processing

  • Support wire file processing APIs

ISO 20022 Message Types Supported

The following ISO 20022 message types are handled by the JHWires APIs, as indicated by the API definitions and tags.

Credit Transfers

  • pain.001 – Payment initiation request
  • pain.002 – Payment initiation response
  • pacs.008 – Customer Credit Transfer
  • pacs.009 – Financial Institution Credit Transfer
  • pacs.028 – Payment status request
  • pacs.002 – Payment status response

Returns and Cancellations

  • pacs.004 – Payment Return
  • camt.056 – Cancellation Request
  • camt.029 – Resolution of Investigation (return-related)

Investigations

  • camt.110 – Investigation Request
  • camt.111 – Investigation Response

Drawdowns

  • pain.013 – Creditor Payment Activation Request
  • pain.014 – Creditor Payment Activation Request Status Report

System / Administrative Messages

  • admi.002 – Application Error
  • admi.007 – Acknowledgement
  • admi.004 – Rejected. Malformed message
  • admi.006 – Retrieval request
  • admi.011 – Acknowledgement/retrieval response

Reporting

  • camt.060 - Reporting request
  • camt.052 - Activity, endpoint totals/details/gap reports

Topics in this section

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Last updated Thu Mar 5 2026