Improved
Vendors API improvements
February 18th, 2026
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 networkWIRE: 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 GET /v3/vendors in the API reference for more information.