--- title: "Fetch a Transfer Attempt" method: GET path: "/transfer_attempts/{transfer_attempt_id}" tags: ["Transfer Attempts"] --- # Fetch a Transfer Attempt `GET /transfer_attempts/{transfer_attempt_id}` Retrieve the details of a `Transfer Attempt` initiated from a `Checkout Form`, `Payment Link` or `Payout Link`. ## Headers - `Finix-Version` string ## Response `200` A single `Transfer Attempt` - union - TransferAttemptCheckoutForm — Schema for a `Transfer Attempt` originating from a `Checkout Form`. - `id` string — The ID of the `Transfer Attempt` resource. - `created_at` string, date-time — Timestamp of when the object was created. - `updated_at` string, date-time — Timestamp of when the object was last updated. - `amount` integer — The total amount that will be debited in cents (e.g. 100 cents to debit $1.00). - `application_id` string — The `Application` associated with the `Transfer`. - `authorization_id` string — The `Authorization` associated with the `Transfer Attempt`, if applicable. - `buyer_details` object — Object containing details about the buyer. - `first_name` string — First name of the buyer. - `last_name` string — Last name of the buyer. - `email` string — Email address of the buyer. - `identity_id` string — The `Identity` `id` of the buyer. - `phone` string — Phone number of the buyer. - `billing_address` object — The primary address associated with the `Payment Instrument`. - `city` string, nullable — City. - `country` 'ABW' | 'AFG' | 'AGO' | 'AIA' | 'ALA' | 'ALB' | 'AND' | 'ARE' | 'ARG' | 'ARM' | 'ASM' | 'ATA' | 'ATF' | 'ATG' | 'AUS' | 'AUT' | 'AZE' | 'BDI' | 'BEL' | 'BEN' | 'BES' | 'BFA' | 'BGD' | 'BGR' | 'BHR' | 'BHS' | 'BIH' | 'BLM' | 'BLR' | 'BLZ' | 'BMU' | 'BOL' | 'BRA' | 'BRB' | 'BRN' | 'BTN' | 'BVT' | 'BWA' | 'CAF' | 'CAN' | 'CCK' | 'CHE' | 'CHL' | 'CHN' | 'CIV' | 'CMR' | 'COD' | 'COG' | 'COK' | 'COL' | 'COM' | 'CPV' | 'CRI' | 'CUB' | 'CUW' | 'CXR' | 'CYM' | 'CYP' | 'CZE' | 'DEU' | 'DJI' | 'DMA' | 'DNK' | 'DOM' | 'DZA' | 'ECU' | 'EGY' | 'ERI' | 'ESH' | 'ESP' | 'EST' | 'ETH' | 'FIN' | 'FJI' | 'FLK' | 'FRA' | 'FRO' | 'FSM' | 'GAB' | 'GBR' | 'GEO' | 'GGY' | 'GHA' | 'GIB' | 'GIN' | 'GLP' | 'GMB' | 'GNB' | 'GNQ' | 'GRC' | 'GRD' | 'GRL' | 'GTM' | 'GUF' | 'GUM' | 'GUY' | 'HKG' | 'HMD' | 'HND' | 'HRV' | 'HTI' | 'HUN' | 'IDN' | 'IMN' | 'IND' | 'IOT' | 'IRL' | 'IRN' | 'IRQ' | 'ISL' | 'ISR' | 'ITA' | 'JAM' | 'JEY' | 'JOR' | 'JPN' | 'KAZ' | 'KEN' | 'KGZ' | 'KHM' | 'KIR' | 'KNA' | 'KOR' | 'KWT' | 'LAO' | 'LBN' | 'LBR' | 'LBY' | 'LCA' | 'LIE' | 'LKA' | 'LSO' | 'LTU' | 'LUX' | 'LVA' | 'MAC' | 'MAF' | 'MAR' | 'MCO' | 'MDA' | 'MDG' | 'MDV' | 'MEX' | 'MHL' | 'MKD' | 'MLI' | 'MLT' | 'MMR' | 'MNE' | 'MNG' | 'MNP' | 'MRT' | 'MSR' | 'MTQ' | 'MUS' | 'MWI' | 'MYS' | 'MYT' | 'NAM' | 'NCL' | 'NER' | 'NFK' | 'NGA' | 'NIC' | 'NIU' | 'NLD' | 'NOR' | 'NPL' | 'NRU' | 'NZL' | 'OMN' | 'PAK' | 'PAN' | 'PCN' | 'PER' | 'PHL' | 'PLW' | 'PNG' | 'POL' | 'PRI' | 'PRK' | 'PRT' | 'PRY' | 'PSE' | 'PYF' | 'QAT' | 'REU' | 'ROU' | 'RUS' | 'RWA' | 'SAU' | 'SDN' | 'SEN' | 'SGP' | 'SGS' | 'SHN' | 'SJM' | 'SLB' | 'SLE' | 'SLV' | 'SMR' | 'SOM' | 'SPM' | 'SRB' | 'SSD' | 'STP' | 'SUR' | 'SVK' | 'SVN' | 'SWE' | 'SWZ' | 'SXM' | 'SYC' | 'SYR' | 'TCA' | 'TCD' | 'TGO' | 'THA' | 'TJK' | 'TKL' | 'TKM' | 'TLS' | 'TON' | 'TTO' | 'TUN' | 'TUR' | 'TUV' | 'TWN' | 'TZA' | 'UGA' | 'UKR' | 'UMI' | 'URY' | 'USA' | 'UZB' | 'VAT' | 'VCT' | 'VEN' | 'VGB' | 'VIR' | 'VNM' | 'VUT' | 'WLF' | 'WSM' | 'XKX' | 'YEM' | 'ZAF' | 'ZMB' | 'ZWE', nullable - `line1` string, nullable — The first line of the address. - `line2` string, nullable — The second line of the address. - `postal_code` string, nullable — The zip or postal code. - `region` string, nullable — 2-letter state code. - `shipping_address` string — Shipping or mailing address of the buyer. - `currency` 'CAD' | 'USD' — ISO 4217 3-letter currency code. - `entity_id` string — The `Checkout Form` that initiated the `Transfer Attempt`. - `entity_type` 'CHECKOUT_FORM' — The type of entity that initiated the `Transfer Attempt`. - `failure_code` string, nullable — The code of the failure so the decline can be handled programmatically. For more info on how to handle the failure, see [Failure Codes](/additional-resources/developers/implementation-and-testing/failure-codes). - `failure_message` string, nullable — A human-readable description of why the transaction was declined. This will also include a suggestion on how to complete the payment. - `is_authorization` boolean — Whether the `Transfer Attempt` was created from an `Authorization`. - `merchant_id` string — The ID of the Merchant linked to the `Checkout Form` that initiated the `Transfer Attempt`. - `operation_key` 'PUSH_TO_CARD' | 'PULL_FROM_CARD' | 'CARD_PRESENT_SALE' | 'CARD_PRESENT_UNREFERENCED_REFUND' | 'SALE' | 'UNREFERENCED_REFUND' | 'MERCHANT_CREDIT_ADJUSTMENT' | 'MERCHANT_DEBIT_ADJUSTMENT', nullable — Details the operation that's performed in the transaction. - `payment_frequency` string, nullable — This field does not apply to `Transfer Attempt` resources originating from a `Checkout Form` and will always return `null`. - `payment_instrument_id` string — The `Payment Instrument` to be debited upon success of the `Transfer Attempt`. - `receipt_requested_delivery_methods` object[] — A list of requested delivery methods. Each method specifies the type of delivery and the destination(s) where the receipt should be sent. - `type` 'EMAIL' | 'SMS' | 'PRINT', required — The method of receipt delivery. - `destinations` string[], required — A list of destination addresses or identifiers where the receipt should be sent. - `state` 'PENDING' | 'FAILED' | 'SUCCEEDED' — The state of the `Transfer Attempt`. - `tags` Tags, nullable — Include up to 50 `key: value` pairs to annotate requests with custom metadata. - Maximum character length for individual `keys` is 40. - Maximum character length for individual `values` is 500. (For example, `order_number: 25`, `item_type: produce`, `department: sales`) - `transfer_id` string — The `Transfer` associated with the `Transfer Attempt`. - `type` 'DEBIT' | 'CREDIT' — Type of `Transfer`. - TransferAttemptPaymentLink — Schema for a `Transfer Attempt` originating from a `Payment Link`. - `id` string — The ID of the `Transfer Attempt` resource. - `created_at` string, date-time — Timestamp of when the object was created. - `updated_at` string, date-time — Timestamp of when the object was last updated. - `amount` integer — The total amount that will be debited in cents (e.g. 100 cents to debit $1.00). - `additional_buyer_charges` AdditionalBuyerCharges, nullable — Additional charges will be incurred by the buyer. The following rules apply: - The `Merchant` must be enabled to charge these surcharges by setting the appropriate flags for each applicable surcharge to `true` using the PUT `/merchants` endpoint. - Only _one_ of the following charges can be applied during creation. - `convenience_amount` integer, nullable — A convenience fee to charge the buyer for the transaction. This object property is mutually exclusive. - `rent_surcharge_amount` integer, nullable — A rent surcharge to charge the buyer for the transaction. This object property is mutually exclusive. - `surcharge_amount` integer, nullable — A surcharge amount to charge the buyer for the transaction. This object property is mutually exclusive. - `amount_requested` integer — Details the `amount` that was requested to get debited from the `source` when the transaction was created. - `application_id` string — The `Application` associated with the `Transfer`. - `authorization_id` string — The `Authorization` associated with the `Transfer Attempt`, if applicable. - `buyer_details` object — Object containing details about the buyer. This object is only used for `SINGLE_USE` payment links. - `first_name` string — First name of the buyer. - `last_name` string — Last name of the buyer. - `email` string — Email address of the buyer. - `identity_id` string — The `Identity` `id` of the buyer. - `phone` string — Phone number of the buyer. - `billing_address` object — The primary address associated with the `Payment Instrument`. - `city` string, nullable — City. - `country` 'ABW' | 'AFG' | 'AGO' | 'AIA' | 'ALA' | 'ALB' | 'AND' | 'ARE' | 'ARG' | 'ARM' | 'ASM' | 'ATA' | 'ATF' | 'ATG' | 'AUS' | 'AUT' | 'AZE' | 'BDI' | 'BEL' | 'BEN' | 'BES' | 'BFA' | 'BGD' | 'BGR' | 'BHR' | 'BHS' | 'BIH' | 'BLM' | 'BLR' | 'BLZ' | 'BMU' | 'BOL' | 'BRA' | 'BRB' | 'BRN' | 'BTN' | 'BVT' | 'BWA' | 'CAF' | 'CAN' | 'CCK' | 'CHE' | 'CHL' | 'CHN' | 'CIV' | 'CMR' | 'COD' | 'COG' | 'COK' | 'COL' | 'COM' | 'CPV' | 'CRI' | 'CUB' | 'CUW' | 'CXR' | 'CYM' | 'CYP' | 'CZE' | 'DEU' | 'DJI' | 'DMA' | 'DNK' | 'DOM' | 'DZA' | 'ECU' | 'EGY' | 'ERI' | 'ESH' | 'ESP' | 'EST' | 'ETH' | 'FIN' | 'FJI' | 'FLK' | 'FRA' | 'FRO' | 'FSM' | 'GAB' | 'GBR' | 'GEO' | 'GGY' | 'GHA' | 'GIB' | 'GIN' | 'GLP' | 'GMB' | 'GNB' | 'GNQ' | 'GRC' | 'GRD' | 'GRL' | 'GTM' | 'GUF' | 'GUM' | 'GUY' | 'HKG' | 'HMD' | 'HND' | 'HRV' | 'HTI' | 'HUN' | 'IDN' | 'IMN' | 'IND' | 'IOT' | 'IRL' | 'IRN' | 'IRQ' | 'ISL' | 'ISR' | 'ITA' | 'JAM' | 'JEY' | 'JOR' | 'JPN' | 'KAZ' | 'KEN' | 'KGZ' | 'KHM' | 'KIR' | 'KNA' | 'KOR' | 'KWT' | 'LAO' | 'LBN' | 'LBR' | 'LBY' | 'LCA' | 'LIE' | 'LKA' | 'LSO' | 'LTU' | 'LUX' | 'LVA' | 'MAC' | 'MAF' | 'MAR' | 'MCO' | 'MDA' | 'MDG' | 'MDV' | 'MEX' | 'MHL' | 'MKD' | 'MLI' | 'MLT' | 'MMR' | 'MNE' | 'MNG' | 'MNP' | 'MRT' | 'MSR' | 'MTQ' | 'MUS' | 'MWI' | 'MYS' | 'MYT' | 'NAM' | 'NCL' | 'NER' | 'NFK' | 'NGA' | 'NIC' | 'NIU' | 'NLD' | 'NOR' | 'NPL' | 'NRU' | 'NZL' | 'OMN' | 'PAK' | 'PAN' | 'PCN' | 'PER' | 'PHL' | 'PLW' | 'PNG' | 'POL' | 'PRI' | 'PRK' | 'PRT' | 'PRY' | 'PSE' | 'PYF' | 'QAT' | 'REU' | 'ROU' | 'RUS' | 'RWA' | 'SAU' | 'SDN' | 'SEN' | 'SGP' | 'SGS' | 'SHN' | 'SJM' | 'SLB' | 'SLE' | 'SLV' | 'SMR' | 'SOM' | 'SPM' | 'SRB' | 'SSD' | 'STP' | 'SUR' | 'SVK' | 'SVN' | 'SWE' | 'SWZ' | 'SXM' | 'SYC' | 'SYR' | 'TCA' | 'TCD' | 'TGO' | 'THA' | 'TJK' | 'TKL' | 'TKM' | 'TLS' | 'TON' | 'TTO' | 'TUN' | 'TUR' | 'TUV' | 'TWN' | 'TZA' | 'UGA' | 'UKR' | 'UMI' | 'URY' | 'USA' | 'UZB' | 'VAT' | 'VCT' | 'VEN' | 'VGB' | 'VIR' | 'VNM' | 'VUT' | 'WLF' | 'WSM' | 'XKX' | 'YEM' | 'ZAF' | 'ZMB' | 'ZWE', nullable - `line1` string, nullable — The first line of the address. - `line2` string, nullable — The second line of the address. - `postal_code` string, nullable — The zip or postal code. - `region` string, nullable — 2-letter state code. - `shipping_address` string — Shipping or mailing address of the buyer. - `currency` 'CAD' | 'USD' — ISO 4217 3-letter currency code. - `entity_id` string — The `Payment Link` that initiated the `Transfer Attempt`. - `entity_type` 'PAYMENT_LINK' — The type of entity that initiated the `Transfer Attempt`. - `failure_code` string, nullable — The code of the failure so the decline can be handled programmatically. For more info on how to handle the failure, see [Failure Codes](/additional-resources/developers/implementation-and-testing/failure-codes). - `failure_message` string, nullable — A human-readable description of why the transaction was declined. This will also include a suggestion on how to complete the payment. - `is_authorization` boolean — Whether the `Transfer Attempt` was created from an `Authorization`. - `merchant_id` string — The ID of the `Merchant` resource associated with the `Payment Link` that initiated the `Transfer Attempt`. - `operation_key` 'PUSH_TO_CARD' | 'PULL_FROM_CARD' | 'CARD_PRESENT_SALE' | 'CARD_PRESENT_UNREFERENCED_REFUND' | 'SALE' | 'UNREFERENCED_REFUND' | 'MERCHANT_CREDIT_ADJUSTMENT' | 'MERCHANT_DEBIT_ADJUSTMENT', nullable — Details the operation that's performed in the transaction. - `payment_frequency` 'ONE_TIME' | 'RECURRING' — Whether the `Payment Link` associated with the `Transfer Attempt` is single-use or recurring. - `payment_instrument_id` string — The `Payment Instrument` to be debited upon success of the `Transfer Attempt`. - `receipt_requested_delivery_methods` object[] — A list of requested delivery methods. Each method specifies the type of delivery and the destination(s) where the receipt should be sent. - `type` 'EMAIL' | 'SMS' | 'PRINT', required — The method of receipt delivery. - `destinations` string[], required — A list of destination addresses or identifiers where the receipt should be sent. - `state` 'PENDING' | 'FAILED' | 'SUCCEEDED' — The state of the `Transfer Attempt`. - `tags` Tags, nullable — Include up to 50 `key: value` pairs to annotate requests with custom metadata. - Maximum character length for individual `keys` is 40. - Maximum character length for individual `values` is 500. (For example, `order_number: 25`, `item_type: produce`, `department: sales`) - `transfer_id` string — The `Transfer` associated with the `Transfer Attempt`. - `type` 'DEBIT' | 'CREDIT' — Type of `Transfer`. - TransferAttemptPayoutLink — Schema for a `Transfer Attempt` originating from a `Payout Link`. - `id` string — The ID of the `Transfer Attempt` resource. - `created_at` string, date-time — Timestamp of when the object was created. - `updated_at` string, date-time — Timestamp of when the object was last updated. - `amount` integer — The total amount that will be debited in cents (e.g. 100 cents to debit $1.00). - `application_id` string — The `Application` associated with the `Transfer`. - `authorization_id` string — The `Authorization` associated with the `Transfer Attempt`, if applicable. - `buyer_details` object, nullable — This field does not apply to `Transfer Attempt` resources originating from a `Payout Link` and will always return `null`. - `first_name` string — First name of the buyer. - `last_name` string — Last name of the buyer. - `email` string — Email address of the buyer. - `identity_id` string — The `Identity` `id` of the buyer. - `phone` string — Phone number of the buyer. - `billing_address` object — The primary address associated with the `Payment Instrument`. - `city` string, nullable — City. - `country` 'ABW' | 'AFG' | 'AGO' | 'AIA' | 'ALA' | 'ALB' | 'AND' | 'ARE' | 'ARG' | 'ARM' | 'ASM' | 'ATA' | 'ATF' | 'ATG' | 'AUS' | 'AUT' | 'AZE' | 'BDI' | 'BEL' | 'BEN' | 'BES' | 'BFA' | 'BGD' | 'BGR' | 'BHR' | 'BHS' | 'BIH' | 'BLM' | 'BLR' | 'BLZ' | 'BMU' | 'BOL' | 'BRA' | 'BRB' | 'BRN' | 'BTN' | 'BVT' | 'BWA' | 'CAF' | 'CAN' | 'CCK' | 'CHE' | 'CHL' | 'CHN' | 'CIV' | 'CMR' | 'COD' | 'COG' | 'COK' | 'COL' | 'COM' | 'CPV' | 'CRI' | 'CUB' | 'CUW' | 'CXR' | 'CYM' | 'CYP' | 'CZE' | 'DEU' | 'DJI' | 'DMA' | 'DNK' | 'DOM' | 'DZA' | 'ECU' | 'EGY' | 'ERI' | 'ESH' | 'ESP' | 'EST' | 'ETH' | 'FIN' | 'FJI' | 'FLK' | 'FRA' | 'FRO' | 'FSM' | 'GAB' | 'GBR' | 'GEO' | 'GGY' | 'GHA' | 'GIB' | 'GIN' | 'GLP' | 'GMB' | 'GNB' | 'GNQ' | 'GRC' | 'GRD' | 'GRL' | 'GTM' | 'GUF' | 'GUM' | 'GUY' | 'HKG' | 'HMD' | 'HND' | 'HRV' | 'HTI' | 'HUN' | 'IDN' | 'IMN' | 'IND' | 'IOT' | 'IRL' | 'IRN' | 'IRQ' | 'ISL' | 'ISR' | 'ITA' | 'JAM' | 'JEY' | 'JOR' | 'JPN' | 'KAZ' | 'KEN' | 'KGZ' | 'KHM' | 'KIR' | 'KNA' | 'KOR' | 'KWT' | 'LAO' | 'LBN' | 'LBR' | 'LBY' | 'LCA' | 'LIE' | 'LKA' | 'LSO' | 'LTU' | 'LUX' | 'LVA' | 'MAC' | 'MAF' | 'MAR' | 'MCO' | 'MDA' | 'MDG' | 'MDV' | 'MEX' | 'MHL' | 'MKD' | 'MLI' | 'MLT' | 'MMR' | 'MNE' | 'MNG' | 'MNP' | 'MRT' | 'MSR' | 'MTQ' | 'MUS' | 'MWI' | 'MYS' | 'MYT' | 'NAM' | 'NCL' | 'NER' | 'NFK' | 'NGA' | 'NIC' | 'NIU' | 'NLD' | 'NOR' | 'NPL' | 'NRU' | 'NZL' | 'OMN' | 'PAK' | 'PAN' | 'PCN' | 'PER' | 'PHL' | 'PLW' | 'PNG' | 'POL' | 'PRI' | 'PRK' | 'PRT' | 'PRY' | 'PSE' | 'PYF' | 'QAT' | 'REU' | 'ROU' | 'RUS' | 'RWA' | 'SAU' | 'SDN' | 'SEN' | 'SGP' | 'SGS' | 'SHN' | 'SJM' | 'SLB' | 'SLE' | 'SLV' | 'SMR' | 'SOM' | 'SPM' | 'SRB' | 'SSD' | 'STP' | 'SUR' | 'SVK' | 'SVN' | 'SWE' | 'SWZ' | 'SXM' | 'SYC' | 'SYR' | 'TCA' | 'TCD' | 'TGO' | 'THA' | 'TJK' | 'TKL' | 'TKM' | 'TLS' | 'TON' | 'TTO' | 'TUN' | 'TUR' | 'TUV' | 'TWN' | 'TZA' | 'UGA' | 'UKR' | 'UMI' | 'URY' | 'USA' | 'UZB' | 'VAT' | 'VCT' | 'VEN' | 'VGB' | 'VIR' | 'VNM' | 'VUT' | 'WLF' | 'WSM' | 'XKX' | 'YEM' | 'ZAF' | 'ZMB' | 'ZWE', nullable - `line1` string, nullable — The first line of the address. - `line2` string, nullable — The second line of the address. - `postal_code` string, nullable — The zip or postal code. - `region` string, nullable — 2-letter state code. - `currency` 'CAD' | 'USD' — ISO 4217 3-letter currency code. - `entity_id` string — The `Payout Link` that initiated the `Transfer Attempt`. - `entity_type` 'PAYOUT_LINK' — The type of entity that initiated the `Transfer Attempt`. - `failure_code` string, nullable — The code of the failure so the decline can be handled programmatically. For more info on how to handle the failure, see [Failure Codes](/additional-resources/developers/implementation-and-testing/failure-codes). - `failure_message` string, nullable — A human-readable description of why the transaction was declined. This will also include a suggestion on how to complete the payment. - `is_authorization` boolean — Whether the `Transfer Attempt` was created from an `Authorization`. - `merchant_id` string — The ID of the `Merchant` resource associated with the `Payout Link` that initiated the `Transfer Attempt`. - `operation_key` 'PUSH_TO_CARD' | 'PULL_FROM_CARD' | 'CARD_PRESENT_SALE' | 'CARD_PRESENT_UNREFERENCED_REFUND' | 'SALE' | 'UNREFERENCED_REFUND' | 'MERCHANT_CREDIT_ADJUSTMENT' | 'MERCHANT_DEBIT_ADJUSTMENT', nullable — Details the operation that's performed in the transaction. - `payment_frequency` string, nullable — This field does not apply to `Transfer Attempt` resources originating from a `Payout Link` and will always return `null`. - `payment_instrument_id` string — The `Payment Instrument` to be debited upon success of the `Transfer Attempt`. - `receipt_requested_delivery_methods` object[] — A list of requested delivery methods. Each method specifies the type of delivery and the destination(s) where the receipt should be sent. - `type` 'EMAIL' | 'SMS' | 'PRINT', required — The method of receipt delivery. - `destinations` string[], required — A list of destination addresses or identifiers where the receipt should be sent. - `recipient_details` object — Details of the recipient of the payout. - `business_address` object, nullable — The primary address for the legal entity. - `city` string — City (max 20 characters). - `country` string - `region` string — 2-letter state code. - `line2` string — Second line of the address (max 35 characters). - `line1` string — First line of the address (max 35 characters). - `postal_code` string — Zip or Postal code (max 7 characters). - `business_name` string, nullable — Abbreviated names of the business. If there are no abbreviated name, leave this field blank. - `doing_business_as` string — Alternate names of the business. If there are no other names, pass the same value used for `business_name` (max 60 characters). - `email` string — The email address of the principal control owner (max 100 characters). - `first_name` string — The legal first name of the control owner (max 20 characters). - `last_name` string — The `Identity` owner's legal last name. - `personal_address` object — The home address of the principal control owner. This field is used for identity verification purposes. - `city` string — City (max 20 characters). - `country` string — 3-Letter country code (e.g. USA). - `region` string — 2-letter State code. - `line2` string — Second line of the address (max 35 characters). - `line1` string — First line of the address (max 35 characters). - `postal_code` string — Zip or Postal code (max 7 characters). - `personal_tax_id_provided` boolean — Whether a personal tax ID was provided by the recipient. - `business_tax_id_provided` boolean — Whether a business tax ID was provided by the recipient. - `phone` string — The principal control owner's phone number (max 10 characters). - `type` 'PERSONAL' | 'BUSINESS' — Whether the recipient is considered "PERSONAL" or a "BUSINESS". - `recipient_merchant_id` string — The `Merchant` resource linked to the recipient targeted by the `Payout Link`. - `state` 'PENDING' | 'FAILED' | 'SUCCEEDED' — The state of the `Transfer Attempt`. - `tags` Tags, nullable — Include up to 50 `key: value` pairs to annotate requests with custom metadata. - Maximum character length for individual `keys` is 40. - Maximum character length for individual `values` is 500. (For example, `order_number: 25`, `item_type: produce`, `department: sales`) - `transfer_id` string — The `Transfer` associated with the `Transfer Attempt`. - `type` 'DEBIT' | 'CREDIT' — Type of `Transfer`. ## Other responses - `401` — Unauthorized. Authentication is required and has failed or has not been provided. - `403` — Forbidden. The client is authenticated but does not have permission to access the resource. - `404` — Not Found. The requested resource could not be found on the server. - `406` — Not Acceptable. The server could not accept the submitted request. Confirm how the request was formatted and submitted. --- [API](https://skmtc.net/finix/apis/finix-api-reference.md) · [All operations](https://skmtc.net/finix/apis/finix-api-reference/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/finix/finix-api-reference/versions/5426f6f99c52/schema)