Creditor account list
Lists the business's bank accounts enabled to receive payments. Used in flow configuration and destination validation.
Paginated list of the beneficiary accounts (IBANs) registered for a business. With no status filter, the listing returns all accounts including those in DISABLED status. Each result exposes the uuid (the creditorAccountUuid) referenced when creating payment flows.
Autorizaciones
OAuth2 security scheme
clientCredentials Flow
"/api/v2/auth/token""zertiban-api"Access to the API
Parámetros
Header Parameters
UUID of the consuming business in Zertiban.
"uuid"Query Parameters
Filter accounts by the UUID of the associated business.
"uuid"Maximum number of results to return.
10110010Number of items to skip before starting to collect the result set.
000Optional filter by creditor account status. When omitted, returns all statuses.
"ACTIVE""DISABLED"Optional filter by whether the account is the default.
Respuestas
List of creditor accounts