> ## Documentation Index
> Fetch the complete documentation index at: https://docs.interchange.io/llms.txt
> Use this file to discover all available pages before exploring further.

# Billing tasks

> Per-operation reference for the storefront billing API

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](/v2/storefront/billing/overview).

## Setup

<CardGroup cols={2}>
  <Card title="Set payout details" href="/v2/storefront/billing/tasks/set-payout-details" icon="building-columns">
    `PUT /billing/payout-details` — bank account for payouts
  </Card>

  <Card title="Set payout payee" href="/v2/storefront/billing/tasks/set-payout-payee" icon="building">
    `PUT /billing/payees` — bank account per legal entity per currency
  </Card>

  <Card title="Update billing config" href="/v2/storefront/billing/tasks/update-billing-config" icon="sliders">
    `PUT /billing` — fees, currency, net days (admin)
  </Card>
</CardGroup>

## Status

<CardGroup cols={2}>
  <Card title="Get billing config" href="/v2/storefront/billing/tasks/get-billing-config" icon="gear">
    `GET /billing` — fees, currency, net days, masked payout details
  </Card>

  <Card title="List payout payees" href="/v2/storefront/billing/tasks/list-payout-payees" icon="list">
    `GET /billing/payees` — masked payees on file
  </Card>

  <Card title="List billing accounts" href="/v2/storefront/billing/tasks/list-billing-accounts" icon="sitemap">
    `GET /billing/accounts` — billing status across your organization's accounts
  </Card>
</CardGroup>

## Billing activity

<CardGroup cols={2}>
  <Card title="Get payout activity" href="/v2/storefront/billing/tasks/get-payout-activity" icon="money-bill-transfer">
    `GET /billing/payout-activity` — payout activity as it happens
  </Card>
</CardGroup>