---
title: "aid_management_settings_approvals_payment_get"
method: GET
path: "/accounts/{aid}/management/settings/approvals/payments"
tags: ["approvals"]
---

# aid_management_settings_approvals_payment_get

`GET /accounts/{aid}/management/settings/approvals/payments`

scopes:
- admin:accounts
- read:accounts

## Path parameters

- `aid` string, ^[PT]{1}\d{8}$, required

## Query parameters

- `case_status` string[]

## Response `200`

List of ApprovalsPaymentResponse objects

- object
  - `payments` ApprovalsPaymentResponse[]
    - `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
    - `products` object[], required
      - `product` 'checkout' | 'split_payment', required — The type of product that the merchant wants to use for their business. - `checkout` the merchant accepts payouts to a single bank account (per currency). - `split_payment` needed for partners, marketplaces and platforms that will onboard sellers that will receive payouts to the sellers' own bank accounts.
    - `payment_methods` object[], required — Payment methods that the merchant wants to accept.
      - `payment_method` 'creditcard' | 'applepay' | 'clicktopay' | 'vipps' | 'swish' | 'mobilepay' | 'klarna' | 'walley' | 'santander' | 'netaxept' | 'instabank' | 'googlepay' | 'billie' | 'kravia' | 'two' | 'ipp', required
    - `country_code` string, iso-3166-1, required — Country code, must be a two letter ISO 3166-1-alpha-2 country code
    - `organization_number` string, required — National organization number valid in the country specified.
    - `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.
    - `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.
    - `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
    - `mcc` string, iso-18245 — A four-digit Merchant Category Code (MCC) for the store [ISO 18245:2003](https://www.iso.org/standard/33365.html) The MCC set on the case

## 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)