v5

latestOpenAPI 3.1.02026-07-262421791.5 MB

transfer

Get payout information

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.

get/v2/transfers/{transferId}/invoices/bankingpartner

Path parameters

transferIdinteger required

The transfer ID

Headers

X-External-Correlation-Idstring uuid

Optional UUID for correlating requests across systems. If provided, Wise echoes it back in the response. Maximum 36 characters. Learn more.

Response

Returns payout information for the transfer.

processorNamestring

The legal entity that processed the transfer on behalf of the customer

deliveryModestring

The delivery mode for the payment (e.g. SWIFT)

bankingPartnerReferencestring

The reference used by the partner bank to identify and track the transfer

bankingPartnerNamestring

The name of the sending bank to the recipient's bank

mt103string nullable

The MT103 of the transfer, if available

Example response

{
  "processorName": "Acme Bank Ltd.",
  "deliveryMode": "SWIFT",
  "bankingPartnerReference": "ABCD1234",
  "bankingPartnerName": "Global Bank Corp."
}