# Retrieve Supplier details
source: https://developer.mastercard.com/mastercard-buyer-payment-agent/documentation/tutorials-and-guides/retrieve-supplier-details-tutorial/index.md

## Overview {#overview}

This optional endpoint returns information on the Supplier currently registered with Business Payment Service that you want to send payment instructions to. The response includes the Supplier's Business Payment Service `supplierId`, business `name`, `address`, `status`, and `usePayablesFinance` flag, allowing you to verify you are sending payments to the correct Supplier.
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> #### What you will learn {#what-you-will-learn}
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> * How to search and retrieve Supplier details registered in Business Payment Service.

## Before you start {#before-you-start}

Before starting this tutorial, ensure that you have already completed the following:

* Registered with Mastercard Track Business Payment Service

## What you will achieve {#what-you-will-achieve}

By completing this tutorial, you will successfully retrieve the Supplier's Business Payment Service `supplierId`, business `name`, `address`, and `status`.

## Next steps {#next-steps}

Click **Next** to get started.

## 1. Send the retrieve Supplier details request. {#1-send-the-retrieve-supplier-details-request}


API Reference: `GET /suppliers/{supplier_id}`