Files & Documents
Automate currency transfers and log transactions in Wise
4 nodes
129
94
Manual trigger
Workflow Description
A streamlined workflow that executes international money transfers through Wise and automatically records transaction details, eliminating manual entry, reducing errors, and providing complete audit trails for cross-border payments.
How it works
- 1.Trigger the workflow manually when a transfer is required
- 2.Submit transfer details to Wise (amount, currency, recipient account)
- 3.Execute the financial transaction through Wise platform
- 4.Automatically log transaction data and status for compliance and tracking
Use cases
- Automatically process payroll in multiple currencies for international teams
- Streamline recurring supplier payments across different countries
- Create audit-ready records of all international transactions
- Reduce processing time for high-volume international transfers
Requirements
- Active Wise account with transfer capabilities
- Securely stored recipient account information
- Sufficient API permissions for executing transfers on Wise
Service Value
Ready-made workflow template for automation delivery and service execution.
Apps Used
Wise
Details
Trigger
Manual trigger
Nodes
4
Apps
1
Views
129
Downloads
94
How to Use
- 1.Click "Download Template"
- 2.Open your n8n dashboard
- 3.Go to Workflows > Import from File
- 4.Select downloaded file and configure credentials
Nodes Used (4)
Wise
Wise
Wise1
Wise
Wise2
Wise
Wise3
Wise