List payout payees
Storefront Billing
List payout payees
List the multi-entity payout payees on file (masked: account numbers reduced to their last 4 characters). Each payee is the bank account for one legal payout entity in one payout currency. The default payout details on the billing config are separate — see Get billing config.
GET
List payout payees
Authorizations
API key or access token
Query Parameters
Direct child customer to read or update from an authorized parent billing organization
Pattern:
^[1-9][0-9]*$Response
List payout payees
Payout payees on file (masked), one per legal entity per payout currency. The default payee on the billing config is listed separately on GET /billing.