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Each page below documents a single billing operation — request, parameters, response shape, and errors. Billing setup is one step: save the bank account Interchange pays your storefront into, then read your fees, currency, net terms, and masked payout details back any time. For the conceptual model — how payouts work, why bank details are needed, and what happens to them — see the Billing overview.

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Setup

Set payout details

PUT /billing/payout-details — bank account for payouts

Set payout payee

PUT /billing/payees — bank account per legal entity per currency

Update billing config

PUT /billing — fees, currency, net days (admin)

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Status

Get billing config

GET /billing — fees, currency, net days, masked payout details

List payout payees

GET /billing/payees — masked payees on file

List billing accounts

GET /billing/accounts — billing status across your organization’s accounts

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Billing activity

Get payout activity

GET /billing/payout-activity — payout activity as it happens