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GET /api/v2/storefront/billing/payees Lists the multi-entity payout payees on file — one per legal payout entity per payout currency. Account numbers are masked to their last 4 characters; the full value is never returned by the API. Your default payout details are separate — read them with Get billing config. Also available to agents as the list_payout_payees operation.

Request

Parameters

Response

An empty array means no additional payout entities have been registered — the default payout details on the billing config are then the only payout account.

Set payout payee

Register or update an entity’s bank account

Get billing config

The default payout details

Billing overview

How payouts work and why bank details are needed

Billing tasks

All billing operations