---
title: "Retrieve business fronting loan"
method: GET
path: "/v1/businesses/{business_id}/fronting_loans/{loan_id}"
tags: ["Business fronting"]
---

# Retrieve business fronting loan

`GET /v1/businesses/{business_id}/fronting_loans/{loan_id}`

Returns all the details of an existing business fronting loan, assigned to the customer with the business_id specified in the request URL. Additionally, subscribe to the webhook event [BUSINESS_FRONTING_LOAN_PAYOUT](https://docs.solarisgroup.com/api-reference/webhooks/#business_fronting_loan_payout) to receive status updates about the loan.

## Path parameters

- `business_id` string, required
- `loan_id` string, required

## Response `200`

Loan

- FrontingLoansWebBusinessGetLoanResponse
  - `agio` number, float, required — The credit commission amount.
  - `amount` SolarisToolkitWebMoney, required
    - `currency` string, required — The currency of the given value. Only EURO is currently supported.
    - `unit` 'cents', required — The unit of the given value.
    - `value` integer, required — The amount value
  - `application_id` string, required — The unique ID of the business fronting loan application.
  - `collateral_account_iban` string, required — Your Solaris prefund account from which the full loan amount (agio + net loan amount) must be transferred to Solaris' settlement account.
  - `collection_account_iban` string, required — Your account to which the agio is transferred.
  - `duration` integer, required — The number of months over which the loan will be repaid.
  - `effective_interest_rate` number, float, required — The effective annual interest rate applied to the loan.
  - `id` string, required — The unique ID of a business fronting loan.
  - `nominal_interest_rate` number, float, required — The nominal interest rate applied to the loan.
  - `recipient_iban` string, required — The IBAN of the loan's recipient, to which the loan will be paid out.
  - `recipient_name` string, required — The name of the loan recipient.
  - `settlement_account_iban` string, required — The Solaris settlement account from which the loan amount is transferred to the business's account.
  - `status` 'payout_pending' | 'payout_issued', required — The status of the business fronting loan.
  - `status_reason` 'closed' | 'terminated', nullable — The status reason of the business fronting loan.

## Other responses

- `403` — Forbidden
- `404` — Not Found

---

[API](https://skmtc.net/solarisgroup/apis/fronting.md) · [All operations](https://skmtc.net/solarisgroup/apis/fronting/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/solarisgroup/fronting/revisions/7fb31ddc103c/schema)