---
title: "Get payout information"
method: GET
path: "/v2/transfers/{transferId}/invoices/bankingpartner"
tags: ["transfer"]
---

# Get payout information

`GET /v2/transfers/{transferId}/invoices/bankingpartner`

Fetch banking reference information for transfers that are in `outgoing_payment_sent` status, enabling you to track transfers with the transfer recipient's bank.

It may take up to 3 days to get the correct information through this endpoint, as some partners don't share the information until 3 days later.

## Path parameters

- `transferId` integer, required

## Headers

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

## Response `200`

Returns payout information for the transfer.

- object
  - `processorName` string — The legal entity that processed the transfer on behalf of the customer
  - `deliveryMode` string — The delivery mode for the payment (e.g. SWIFT)
  - `bankingPartnerReference` string — The reference used by the partner bank to identify and track the transfer
  - `bankingPartnerName` string — The name of the sending bank to the recipient's bank
  - `mt103` string, nullable — The MT103 of the transfer, if available

## Other responses

- `404` — Transfer not found.
- `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)