Information about the receiving bank.
Bank name.
Bank address.
Country ISO 2 code.
Street address.
Post code / zip code.
City.
State. Can be null.
Phone Number. Can be null.
Bank account details to use to send the payment to.
ISO 4217 source currency code.
The type of bank account to use for the payin, e.g., RECIPIENT, ESCROW, BALANCE, etc.
Account details.
Account details type e.g. accountNumber, iban etc.
Account details label that should be displayed in your user interface.
Account details value - the value of account details (like iban, account number etc). This field is deprecated. Use rawValue and formattedValue instead
Account details value - the value of account details (like iban, account number etc). This field will always be unformatted and can be used for processing.
Account details value - the value of account details (like iban, account number etc). This field is subject to change and intended to be human-readable, and is formatted according to the type of the field. This can be null.
Description of the account detail type.
Information about the receiving Wise entity, the owner of the bank account.
Wise local company name.
Wise local address.
Country ISO 2 code.
Street address.
Post code / zip code
City.
State. Can be null.
Phone Number. Can be null.
{
"payinBank": {
"bankName": "Wise Europe SA/NV",
"bankAddress": {
"country": "BE",
"countryIso2Code": "BE",
"countryName": "Belgium",
"firstLine": "Rue Du Trône 100, box 3",
"postCode": "1050",
"city": "Brussels",
"state": null,
"phone": "+32 472 123 456"
}
},
"payinBankAccount": {
"currency": "EUR",
"bankAccountType": "RECIPIENT",
"details": [
{
"type": "iban",
"label": "IBAN",
"value": "BE11111111111111",
"rawValue": "BE11111111111111",
"formattedValue": "BE11 1111 1111 1111",
"description": "International Bank Account Number"
},
{
"type": "bic",
"label": "Bank code (BIC/Swift)",
"value": "TRWIBEB1XXX",
"rawValue": "TRWIBEB1XXX",
"formattedValue": "TRWIBEB1XXX",
"description": "BIC/SWIFT code of the receiving bank"
},
{
"type": "recipientName",
"label": "Recipient name",
"value": "TransferWise Europe SA",
"rawValue": "TransferWise Europe SA",
"formattedValue": "TransferWise Europe SA",
"description": "Name of the account holder"
}
]
},
"wiseInformation": {
"localCompanyName": "Wise Europe SA",
"localAddress": {
"country": "BE",
"countryIso2Code": "BE",
"countryName": "Belgium",
"firstLine": "Rue du Trône 100, 3rd floor",
"postCode": "1050",
"city": "Brussels",
"state": null,
"phone": null
}
}
}GET /v1/profiles/{{profileId}}/transfers/{{transferId}}/deposit-details/bank-transfer
The payin deposit details API allows you to get the bank details for the account that the customer should send funds to when paying for a Wise transfer via a bank transfer. These details will be provided in the local format for that currency and usually contain bank account information - like iban, swift code etc. It also includes the name and address of the receiving bank (payinBank) and the name and address of the Wise entity that owns the bank account (wiseInformation) as sometimes these are required to make a payment.
{{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
Profile ID.
Transfer ID.
Returns a payin deposit detail object.
curl -X GET \
https://api.transferwise.com/v1/profiles/{{profileId}}/transfers/{{transferId}}/deposit-details/bank-transfer \
-H 'Authorization: Bearer <your api token>' \