# 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.

Endpoint: GET /v2/transfers/{transferId}/invoices/bankingpartner
Security: UserToken, PersonalToken

## Path parameters:

  - `transferId` (integer, required)
    The transfer ID

## Response 200 fields (application/json):

  - `processorName` (string)
    The legal entity that processed the transfer on behalf of the customer
    Example: "Acme Bank Ltd."

  - `deliveryMode` (string)
    The delivery mode for the payment (e.g. SWIFT)
    Example: "SWIFT"

  - `bankingPartnerReference` (string)
    The reference used by the partner bank to identify and track the transfer
    Example: "ABCD1234"

  - `bankingPartnerName` (string)
    The name of the sending bank to the recipient's bank
    Example: "Global Bank Corp."

  - `mt103` (string,null)
    The MT103 of the transfer, if available


## Response 404 fields