---
title: "Get Talent Accounts"
method: GET
path: "/v1/applicant-account/{applicantId}"
tags: ["Talent"]
---

# Get Talent Accounts

`GET /v1/applicant-account/{applicantId}`

Returns details about the specified talent account.

## Path parameters

- `applicantId` string, required

## Headers

- `RequestId` string, uuid — The unique request identifier used to correlate request data with log entries and events, formatted as a UUID.
- `FrontOfficeTenantId` integer
- `Tenant` string

## Response `200`

A list of bank accounts for the specified talent.

- BankAccount[]
  - `id` integer — The identifier for the bank account.
  - `accountType` string, required — The account type.
  - `routingNumber` string, required — The routing number (9 digits).
  - `accountNumber` string, required — The account number.
  - `institutionNumber` string, required — The identifier for a financial institution, business, or company.
  - `accountName` string, required — The name of the account.
  - `accountCountry` string, required — The country in which the bank operates. A 2-letter ISO 3166-1 alpha-2 code represents the country (e.g., "US", not "USA"). For details, see the <a href="https://developer.avionte.com/docs/general-guidelines#/data-formatting">General Guidelines</a>.
  - `amountType` string, required — The amount type used to calculate the deposit. Options include Remaining Amount, Percent, and Fixed Amount. If *Remaining Amount* is selected, the amount must be set to 0, and only one of the talent's accounts can use this type.
  - `amount` number — The dollar amount or percentage that should be distributed to this account. The total percentage for all of the talent's accounts cannot exceed 100%.
  - `accountOrder` integer — The order in which deposits are made to the talent’s accounts. Should be a unique integer within the list of a talent’s bank accounts.
  - `isActivated` boolean — An indication of whether the Pay Card has been activated. If the account type is not Pay Card, this value is always false.
  - `proxyNumber` string, required — A short identifier that links a payment account to a unique reference, such as a phone number or email address, enabling transactions without exposing bank account details.
  - `fundingType` string, required — The funding type (available for the rapid! PayCard account type).

## Other responses

- `400` — Bad Request
- `401` — Unauthorized
- `403` — Access Denied
- `404` — Not found
- `405` — Unsupported method
- `406` — Unsupported format(s) indicated by Accept header
- `415` — Unsupported format(s) indicated by the Content-Type header
- `429` — Too many requests
- `500` — An unexpected error occurred
- `502` — Service Unavailable
- `504` — Gateway Timeout

---

[API](https://skmtc.net/avionte/apis/aviont-partner-authorization-api.md) · [All operations](https://skmtc.net/avionte/apis/aviont-partner-authorization-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/avionte/aviont-partner-authorization-api/versions/846b33e4e71b/schema)