Partner Notification types: Wire In

Partner notification type reference rows for wire_in notifications.

Use this table to see all the current notification types with a brief description on what the messaging will include, the contents of its resource array, what triggers it, whether it is actionable or not, whether it is payroll blocking, and whether it expires.

Category	Title	Message	Resource entity types	Trigger	Actionable	Action Item	Payroll Blocking	Resolves?	Expires?	Template Variables
wire_in.confirm_payroll	Wire funds for %{payment_date} payroll	We need to receive the funds by %{deadline_time} to pay employees on time.	entity_type: “Wire In Request” entity_type: “Payroll”	When a company submits a payroll with risk blockers and selects the Wire In option	yes	Submit a Wire In	no	yes	no	{payment_date}, {deadline_time}
wire_in.deadline_passed_payroll	Wire deadline passed for %{payment_date} payment	We didn’t receive funds for the %{payment_date} payment by the %{deadline_time} deadline. If you have not sent the funds already, the payroll will be automatically canceled.	entity_type: “Wire In Request” entity_type: “Payroll”	When the payment date to fund a payroll through a wire in has passed	no	N/A	no	yes	no	{payment_date}, {deadline_time}
wire_in.confirm_earned_faster_payment_payroll	Wire funds for %{payment_date} payroll	%{company_name} needs to complete eligibility requirements to access faster payment. Please wire the funds by %{deadline_time} to pay employees on time.	entity_type: “Wire In Request” entity_type: “Payroll”	When a company that must meet eligibility requirements for faster payment submits a payroll with risk blockers and selects the Wire In option	yes	Submit a Wire In	no	yes	no	{payment_date}, {company_name}, {deadline_time}
wire_in.payroll_payment_confirmed	Wire funds for payroll confirmed	Wire funds for %{payment_date} payroll confirmed.	entity_type: “Wire In Request” entity_type: “Payroll”	Wire in funds received for payroll	no	N/A	no	no	no	{payment_date}