---
title: "List Configurations"
method: GET
path: "/statement_config"
tags: ["Account Documents"]
---

# List Configurations

`GET /statement_config`

## Query parameters

- `page_cursor` string
- `page_size` integer
- `from_date` string
- `to_date` string

## Response `200`

A dictionary with a `data` property that contains a list of up to `page_size` statement_config elements, starting after the statement_config described by `page_cursor`. If no more statement_configs are available, the resulting list will be empty.

- object
  - `data` object[]
    - `account_id` string — Specific Account ID to apply statement configuration; if omitted, applies to all accounts
    - `apy` string — Annual Percentage Yield to be displayed on statements generated with this configuration. Must be non-negative. APY will be displayed with two-decimal precision and must be provided with two-decimal precision. The provided `apy` is taken as a percentage, e.g. `3.50` would indicate an APY of 3.50%Either `apy` or `apy_custom` must be populated.
    - `apy_custom` string — Custom text to include on statements to describe the Annual Percentage Yield. The text provided will be displayed as right-aligned plain text above the summary on the statement. This field is intended to allow displaying tiered or other APY formats when APY is not a simple rate. When `apy_custom` is provided it will be used instead of an Annual Percentage Yield field in the summary. Either `apy` or `apy_custom` must be populated.
    - `bank_disclosure_message` string — Bank disclosure that appears at the bottom of each statement page. Defaults to "Account offered by <bank> Member FDIC".
    - `display_authorized_user` boolean — When this field is true, names of persons with the `authorized_user` will be displayed above the owner name in the format `<name>, Representative Payee for <owner-name>`. Defaults to `false`.
    - `email_address` string — Customer support email address to appear on statements
    - `footnote` string — Field to add footnote language, including Reg E Customer Complaint Information & Language. See suggested template. Whatever is entered into this field will appear as plain text at the bottom of the statement. Note, the copy included in this field is subject to approval by your partner bank.
    - `id` string — Unique identifier for object
    - `logo_file_id` string — ID of the File containing the logo to appear on statements. Allowed image formats are PNG, JPEG and TIFF. Image will be scaled down to fit in a 360x54 region.
    - `org_legal_name` string — Legal name of your business to appear on statements
    - `phone_number` string — Customer support phone number to appear on statements
    - `physical_address` object — Address object representing the physical address of your business which will appear on statements
      - `city` string — City
      - `postal_code` string — Postal code
      - `state` string — State
      - `street_line_1` string — First line of the address
      - `street_line_2` string — Optional second line of the address
    - `show_transaction_ids` boolean — When field is true, the Treasury Prime transaction id is shown on each transaction row on the statement. Defaults to `false`.
    - `support_url` string — Customer support website to appear on statements
    - `timezone` string — Must be a valid Canonical timezone string from the tz database, this timezone is used for formatting the dates of items on the generated statement. Defaults to `UTC`.

---

[API](https://skmtc.net/treasuryprime/apis/account.md) · [All operations](https://skmtc.net/treasuryprime/apis/account/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/treasuryprime/account/revisions/95a3c69c14e8/schema)