> ## Documentation Index > Fetch the complete documentation index at: https://docs.apostra.com/llms.txt > Use this file to discover all available pages before exploring further. # List payout payees > List the multi-entity payout payees on file (masked: account numbers reduced to their last 4 characters). Each payee is the bank account for one legal payout entity in one payout currency. The default payout details on the billing config are separate — see Get billing config. ## OpenAPI ````yaml /v2/storefront-api-v2.yaml get /billing/payees openapi: 3.0.0 info: title: Scope3 Storefront API version: 2.0.0 description: >- REST API for partners to manage Seller Accounts, inventory sources, and billing. ## Authentication All endpoints require a Bearer token in the Authorization header: ``` Authorization: Bearer your-api-key ``` ## Base URL `https://api.interchange.io/api/v2/storefront` ## For AI Agents AI agents can use the MCP endpoint at `/mcp/v2/storefront` with three tools: - `initialize`: Start an MCP session - `api_call`: Make REST API calls - `ask_about_capability`: Learn about API features servers: - url: https://api.interchange.io/api/v2/storefront description: Production server security: [] tags: - name: Account description: Account management, service tokens, and preferences - name: Asks description: >- What you are waiting on Scope3 for — support, product, and supply asks in one list - name: Storefront description: Manage storefront and inventory sources - name: Storefront Agents description: List and manage registered sales, signals, and outcomes agents - name: Storefront Activity description: Audit log of configuration and inventory changes on the storefront - name: Storefront Billing description: Payout bank details and billing configuration for Seller Accounts - name: AI Usage description: Seller Account AI token usage visibility by model - name: MCP description: Model Context Protocol endpoints paths: /billing/payees: get: tags: - Storefront Billing summary: List payout payees description: >- List the multi-entity payout payees on file (masked: account numbers reduced to their last 4 characters). Each payee is the bank account for one legal payout entity in one payout currency. The default payout details on the billing config are separate — see Get billing config. operationId: listPayoutPayees parameters: - in: query name: targetCustomerId schema: description: >- Direct child customer to read or update from an authorized parent billing organization type: string pattern: ^[1-9][0-9]*$ description: >- Direct child customer to read or update from an authorized parent billing organization responses: '200': description: List payout payees content: application/json: schema: $ref: '#/components/schemas/ListPayoutPayeesResponse' '400': description: Bad request content: application/json: schema: $ref: '#/components/schemas/ErrorResponse' '401': description: Unauthorized content: application/json: schema: $ref: '#/components/schemas/ErrorResponse' '500': description: Internal server error content: application/json: schema: $ref: '#/components/schemas/ErrorResponse' security: - bearerAuth: [] components: schemas: ListPayoutPayeesResponse: type: object properties: payees: type: array items: $ref: '#/components/schemas/PayoutPayee' required: - payees additionalProperties: false description: >- Payout payees on file (masked), one per legal entity per payout currency. The default payee on the billing config is listed separately on GET /billing. ErrorResponse: type: object properties: data: type: string nullable: true enum: - null error: $ref: '#/components/schemas/ApiError' required: - data - error additionalProperties: false description: Standard error response PayoutPayee: type: object properties: beneficiaryName: type: string description: Payout beneficiary legal name addressLine1: type: string description: Beneficiary street address, line 1 addressLine2: nullable: true description: Beneficiary street address, line 2 type: string city: type: string description: Beneficiary city region: nullable: true description: Beneficiary state/province/region type: string postalCode: type: string description: Beneficiary postal/ZIP code countryCode: type: string description: Beneficiary country (ISO 3166-1 alpha-2) accountNumberLast4: type: string description: >- Last 4 characters of the account number or IBAN. The full value is never returned by the API. bankIdentifierType: type: string enum: - FEDWIRE_ABA - CHIPS_ABA - SWIFT_BIC - BANK_CODE description: >- Which bank identifier system `bankIdentifierValue` uses: FEDWIRE_ABA (US Fedwire/ABA routing number, 9 digits), CHIPS_ABA (CHIPS ABA number, 9 digits), SWIFT_BIC (SWIFT/BIC code, 8 or 11 characters), or BANK_CODE (a local/domestic bank code for banks without a SWIFT-BIC). bankIdentifierValue: type: string description: >- The bank identifier (routing number, CHIPS ABA, SWIFT-BIC, or local bank code) completedAt: type: string format: date-time pattern: >- ^(?:(?:\d\d[2468][048]|\d\d[13579][26]|\d\d0[48]|[02468][048]00|[13579][26]00)-02-29|\d{4}-(?:(?:0[13578]|1[02])-(?:0[1-9]|[12]\d|3[01])|(?:0[469]|11)-(?:0[1-9]|[12]\d|30)|(?:02)-(?:0[1-9]|1\d|2[0-8])))T(?:(?:[01]\d|2[0-3]):[0-5]\d(?::[0-5]\d(?:\.\d+)?)?(?:Z))$ description: When payout details were last completed (ISO 8601) id: type: integer minimum: -9007199254740991 maximum: 9007199254740991 description: Payee ID entityName: type: string minLength: 1 maxLength: 255 description: >- Label for the legal payout entity this bank account belongs to (e.g. "Acme Media India Pvt Ltd"). Together with the payout currency it identifies the payee: one bank account per entity per currency. currency: type: string description: >- Payout currency for this payee (ISO 4217 code). One bank account per entity per currency. isPrimary: type: boolean description: >- Whether this is the customer's PRIMARY payout entity — the one returned as `payoutDetails` on GET /billing. At most one payee per customer is primary. createdAt: type: string format: date-time pattern: >- ^(?:(?:\d\d[2468][048]|\d\d[13579][26]|\d\d0[48]|[02468][048]00|[13579][26]00)-02-29|\d{4}-(?:(?:0[13578]|1[02])-(?:0[1-9]|[12]\d|3[01])|(?:0[469]|11)-(?:0[1-9]|[12]\d|30)|(?:02)-(?:0[1-9]|1\d|2[0-8])))T(?:(?:[01]\d|2[0-3]):[0-5]\d(?::[0-5]\d(?:\.\d+)?)?(?:Z))$ description: Creation timestamp (ISO 8601) updatedAt: type: string format: date-time pattern: >- ^(?:(?:\d\d[2468][048]|\d\d[13579][26]|\d\d0[48]|[02468][048]00|[13579][26]00)-02-29|\d{4}-(?:(?:0[13578]|1[02])-(?:0[1-9]|[12]\d|3[01])|(?:0[469]|11)-(?:0[1-9]|[12]\d|30)|(?:02)-(?:0[1-9]|1\d|2[0-8])))T(?:(?:[01]\d|2[0-3]):[0-5]\d(?::[0-5]\d(?:\.\d+)?)?(?:Z))$ description: Last update timestamp (ISO 8601) required: - beneficiaryName - addressLine1 - addressLine2 - city - region - postalCode - countryCode - accountNumberLast4 - bankIdentifierType - bankIdentifierValue - completedAt - id - entityName - currency - isPrimary - createdAt - updatedAt additionalProperties: false description: >- A payout payee — the bank account for one legal payout entity in one payout currency (masked: the account number is reduced to its last 4 characters). ApiError: type: object properties: code: type: string description: Machine-readable error code message: type: string description: Human-readable error message field: description: Field path associated with the error type: string details: description: Additional error context type: object additionalProperties: {} required: - code - message additionalProperties: false description: Structured error object securitySchemes: bearerAuth: type: http scheme: bearer description: API key or access token ````