List payment accounts

Returns a cursor-paginated list of your organization's payment accounts. Use it to find the receiving accounts to set in paymentAccountIds on an invoice. An invoice needs at least one account that can RECEIVE funds — filter with enabledForAR=true.

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Query Params
boolean

Filter to accounts that can receive funds. Set true to list the accounts eligible to receive payment for an invoice.

boolean

Filter to accounts that can send funds.

int32
1 to 200
Defaults to 50

Maximum number of items to return. Defaults to 50; maximum 200.

string

Opaque pagination cursor returned as cursor in a previous response. Omit to fetch the first page.

Responses

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Response
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