GET /balanceAccounts/{balanceAccountId}/payoutSchedules

Returns a list of all managed payout schedules that are configured on a balance account. You can use query parameters to filter the elements that are returned in the list.

Servers

Path parameters

Name Type Required Description
balanceAccountId String Yes

The unique identifier of the balance account.

Query parameters

Name Type Required Description
limit Integer No

The number of items returned per page, maximum of 100 items. By default, the response returns 10 items per page.

Default value: 10

currency String No

The three-character ISO currency code of the currency used in the payout schedule.

cursor String No

The cursor returned in the links of the previous response.

How to start integrating

  1. Add HTTP Task to your workflow definition.
  2. Search for the API you want to integrate with and click on the name.
    • This loads the API reference documentation and prepares the Http request settings.
  3. Click Test request to test run your request to the API and see the API's response.