# Verification of Payee

## Submit a new verification of payee

 - [POST /v1/verifications_of_payee](https://docs.solarisgroup.com/api-reference/digital-banking/sepa-transfers/verification-of-payee/paths/~1v1~1verifications_of_payee/post.md): Create a new verification of payee to validate if the provided name matches the account holder of the given IBAN.

## Get verification of payee by ID

 - [GET /v1/verifications_of_payee/{id}](https://docs.solarisgroup.com/api-reference/digital-banking/sepa-transfers/verification-of-payee/paths/~1v1~1verifications_of_payee~1%7Bid%7D/get.md): Retrieve details of a specific verification of payee by its unique identifier