# Create a Custom Receipt

This guide will walk you through how to create a custom transfer receipt that can be shared with your customers. Generally, this includes the following steps:

- Make a request to **GET /v1/transfers/{{transferId}}** to fetch the transfer details.
- Make a request to **GET /v1/transfers/{{transferID}}/invoices/bankingpartner** to fetch the banking partner details.
- Combine the information from both responses to create a custom transfer receipt.


## Get a transfer by ID

For a complete reference, see the [Get a transfer by ID](/api-reference/transfer/transferget) endpoint.

## Get payout information

For a complete reference, see the [Get payout information](/api-reference/transfer/transferpayoutinfoget) endpoint.

## Creating the Custom Transfer Receipt 

Once you have fetched the transfer details and banking partner details, you can combine the information to create a custom transfer receipt. The custom transfer receipt should include the following information:

- Sender details (name and account number)
- Recipient details (name and account number)
- Amount transferred
- Currency
- Status of the transfer
- Date and time of transfer creation
- Processor name
- Delivery mode
- Banking partner reference
- Banking partner name
- MT103


With this information, you can format the transfer receipt in a manner that suits your needs and preferences. You can create a PDF, HTML, or plain text receipt, and share it with your customers via email or other communication channels.