API Reference

Get wire / manual ACH instructions using the payer-view token

get
https://api.wingspan.app/v3/payments/payer-invoice-view//bank-transfer-processing-account

Returns the payee's bank-transfer instructions for paying this invoice. Available only when the invoice accepts PaymentMethodManual and is Opened, Overdue or PaymentInTransit; otherwise returns 404. The response contains full bank account credentials and every read is audited.

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length between 43 and 43
^[A-Za-z0-9_-]{43}$

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string
enum
Defaults to application/json

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Updated 17 days ago

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Updated 17 days ago

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