--- title: "aid_management_settings_approvals_payout_destinations_get" method: GET path: "/accounts/{aid}/management/settings/approvals/payout-destinations" tags: ["approvals"] --- # aid_management_settings_approvals_payout_destinations_get `GET /accounts/{aid}/management/settings/approvals/payout-destinations` scopes: - admin:accounts - read:accounts ## Path parameters - `aid` string, ^[PT]{1}\d{8}$, required ## Query parameters - `payout_destination_id` string - `case_status` string[] ## Response `200` List of ApprovalsPayoutDestinationResponse objects - object - `payout_destinations` ApprovalsPayoutDestinationResponse[] - `id` string, uuid — An UUID that uniquely identifies the resource - `created_at` string, date-time — The date-time when the resource was created - `created_by` string — The ID of the user/client created the resource - `updated_at` string, date-time — The date-time when the resource was last updated - `deleted_by` string — The ID of the user/client created the resource - `deleted_at` string, date-time - `language` 'en' | 'no' — The language that will be used in emails, declaration form, signing page etc. - `payout_destination_id` string, required — ID of seller to create when the contract has been completed, signed, and approved. - `payout_destination_name` string — The name of the seller - `payout_destination_description` string — Description of the seller - `payout_reference` string, required — A static reference that will be included on bank payments, the name of the service the payout-destination will be enrolled into. Eg. if yor platform is an "Uber for lawnmowers" called "Mowber" the payout_reference should be "Mowber". - `type` 'company' | 'individual' — - For a company seller select `company` or leave blank. Required fields are `organization_number` and `country_code`. - For an individual seller select `individual`. Provide optional fields in the individual object. - `country_code` string, iso-3166-1 — Country code, must be a two letter ISO 3166-1-alpha-2 country code. Required if type is omitted or set to `company`. - `organization_number` string — National organization number valid in the country specified. Required if type is omitted or set to `company`. - `individual` Individual — Used only if `type` is `individual`. - `name` string - `birth_date` string, date - `phone_number` string - `email` string, email - `address_line` string - `address_line_2` string - `address_postal_code` string - `address_city` string - `address_country` string, iso-3166-1 — ISO 3166-1 country code - `bank_accounts` ApprovalsBankAccount[], required — Bank account information about the seller. Currently the contract service only supports one bank_account per payout destination. - `bank_name` string — Name of the Bank used - `bank_account_number` string — BBAN, national bank account number - `bank_account_number_type` 'IBAN' | 'BBAN' — The type of bank account number. Will default to BBAN in bank_country_code is norwegian. Will default to IBAN in all other countries. - `bank_account_country_code` string — Which country the bank account is registered in. Must be a two letter ISO 3166-1-alpha-2 country code. Supported bank account country codes: * `AT` (Austria) * `BE` (Belgium) * `HR` (Croatia) * `CY` (Cyprus) * `DK` (Denmark) * `EE` (Estonia) * `FI` (Finland) * `FR` (France) * `DE` (Germany) * `GR` (Greece) * `IE` (Ireland) * `IS` (Iceland) * `IT` (Italy) * `LV` (Latvia) * `LT` (Lithuania) * `LU` (Luxembourg) * `MT` (Malta) * `NL` (Netherlands) * `NO` (Norway) * `PT` (Portugal) * `SK` (Slovakia) * `SI` (Slovenia) * `ES` (Spain) * `SE` (Sweden) * `UK` (United Kingdoms) * `US` (United States of America) - `bank_account_currency` string, iso4217-code, required — The three-character ISO-4217 currency. https://en.wikipedia.org/wiki/ISO_4217 - `payout_currency` string, iso4217-code, required — The three-character ISO-4217 currency. https://en.wikipedia.org/wiki/ISO_4217 - `bank_identification_code` string — A BIC code, or Bank Identifier Code also know as SWIFT code, consistin of 8 to 11 alphanumeric characters. - `payout_interval_type` 'daily' | 'weekly' | 'monthly' | 'manual' — The interval of the payout. The interval can be `daily`, `weekly`, `monthly` or `manual`. - `form_submitter` object — The user that will submit the form. If the email is set the user will be notified about the form via email. See [Seller onboarding - Reminder emails](https://docs.dintero.com/docs/checkout/split-payment/add-payout-destinations#reminder-emails) for the reminder schedule. - `email` string, email — The email of the user that will submit the form. - `name` string — The name of the user that will submit the form. - `title` string — The title of the user that will submit the form. - `settlement_report_configuration` object - `emails` string[], required — Emails that will receive settlement reports by email for this payout destination - `report_configuration` object — Optional settings for automatically creating report configurations when the payout destination is created. - `create_report_configuration` boolean, required — If enabled a report configuration for this sellers transactions is added when the payout destination is created. - `email` string, email — Optional email used in report configuration. - `schedule` 'daily' | 'weekly' | 'monthly' — Optional report configuration schedule, will match the payout interval if not otherwise specified. - `reference` string — Optional reference, will use `payout_destination_id` if not specified. - `content_types` string[] — Optional content types for the report, default is both `application/pdf` and `text/csv`. - `case_status` 'ACTIVE' | 'DECLINED' | 'UNDER_MANUAL_REVIEW' | 'AUTOMATIC_REVIEW' | 'WAITING_FOR_SIGNATURE' | 'WAITING_FOR_DECLARATION' | 'ERROR' | 'ARCHIVED' | 'WAITING_FOR_DETAILS' | 'TERMINATED' - `links` object[] - `href` string, uri — The URL of the link. - `rel` 'contract_url' | 'cdd_case_url' | 'dintero_cdd_case_url' | 'declaration_url' | 'signed_contract_file_url' — Specifies the type of link ## Other responses - `400` — Bad / Invalid request - `401` — Access forbidden, invalid JWT token was used - `403` — Forbidden - `404` — Resource was not found - `500` — Unexpected Error --- [API](https://skmtc.net/dintero/apis/account-management-api.md) · [All operations](https://skmtc.net/dintero/apis/account-management-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/dintero/account-management-api/revisions/9b83a4199008/schema)