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
Related
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