---
title: "Retrieve bank transfer deposit details"
method: GET
path: "/v1/profiles/{profileId}/transfers/{transferId}/deposit-details/bank-transfer"
tags: ["payin-deposit-detail"]
---

# Retrieve bank transfer deposit details

`GET /v1/profiles/{profileId}/transfers/{transferId}/deposit-details/bank-transfer`

Retrieve the bank details for the account that the customer should send funds to when paying for a Wise transfer via a bank transfer.

`profileId` in the request URL refers to the profile that created the transfer. It can be either the personal profile ID, or the business profile ID.

The `payinBankAccount` field allows the bank details to be displayed dynamically in a user interface, by displaying the label and value fields.

Currently, this API supports the following currencies: AUD, BGN, BRL, CAD, CHF, CZK, DKK, EUR, GBP, HKD, HRK, HUF, IDR, INR, JPY, MYR, NOK, NZD, PLN, RON, SEK, SGD, TRY, USD.

## Path parameters

- `profileId` integer, required
- `transferId` integer, required

## Headers

- `X-External-Correlation-Id` string, uuid

## Response `200`

Payin deposit detail object.

- object
  - `payinBank` object — Information about the receiving bank.
    - `bankName` string — Bank name.
    - `bankAddress` object, nullable — Bank address.
      - `country` string — Country ISO 2 code.
      - `firstLine` string — Street address.
      - `postCode` string — Post code / zip code.
      - `city` string — City.
      - `state` string, nullable — State.
      - `phone` string, nullable — Phone number.
  - `payinBankAccount` object — Bank account details to use to send the payment to.
    - `currency` string — ISO 4217 source currency code.
    - `bankAccountType` string — The type of bank account to use for the payin, e.g. RECIPIENT, ESCROW, BALANCE, etc.
    - `details` object[] — Account details.
      - `type` string — Account details type, e.g. accountNumber, iban etc.
      - `label` string — Account details label that should be displayed in your user interface.
      - `value` string — Account details value. This field is deprecated. Use `rawValue` and `formattedValue` instead.
      - `rawValue` string — Account details value, always unformatted. Can be used for processing.
      - `formattedValue` string, nullable — Account details value, formatted according to the type of the field. Intended to be human-readable. This can be null.
      - `description` string — Description of the account detail type.
  - `wiseInformation` object — Information about the receiving Wise entity, the owner of the bank account.
    - `localCompanyName` string — Wise local company name.
    - `localAddress` object, nullable — Wise local address.
      - `country` string — Country ISO 2 code.
      - `firstLine` string — Street address.
      - `postCode` string — Post code / zip code.
      - `city` string — City.
      - `state` string, nullable — State.
      - `phone` string, nullable — Phone number.

## Other responses

- `429` — Rate limit exceeded. Retry after the number of seconds specified in the `Retry-After` header.

---

[API](https://skmtc.net/wise/apis/platform-api.md) · [All operations](https://skmtc.net/wise/apis/platform-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/wise/platform-api/revisions/4907a1d269ab/schema)