---
agentTools:
  projectIndex: https://developer.bill.com/llms.txt
---

# Vendors API improvements

In the vendors API response, we have introduced a new `transferMethod` field. This field provides the default payment delivery method for international payments. This field is set when  `payBySubType` is set as `MULTIPLE`.

* `LOCAL`: Funds transferred with the vendor country's domestic payment network
* `WIRE`: Funds transferred with bank-operated networks (For example, SWIFT)

In the Get list of vendors (`GET /v3/vendors`) and Get vendor details (`GET ​​/v3/vendors/{vendorId}`) API response, you now get the new `transferMethod` field.

See <Anchor label="GET /v3/vendors" target="_blank" href="https://developer.bill.com/reference/listvendors">GET /v3/vendors</Anchor> in the API reference for more information.