---
title: "Get Talent Accounts"
method: GET
path: "/v1/applicant-account/{applicantId}"
tags: ["Talent"]
---

# Get Talent Accounts

`GET /v1/applicant-account/{applicantId}`

## Request

- Base URL: `https://api.avionte.com/front-office`
- URL: `https://api.avionte.com/front-office/v1/applicant-account/{applicantId}`
- Auth: one of:
  - API key in header `x-api-key`
  - HTTP bearer

Returns details about the specified talent account.

## Path parameters

- `applicantId` string, required

## Query parameters

- `includeArchived` boolean

## Headers

- `RequestId` string, uuid: Unique request identifier in UUID format used to correlate request data to log entries and events.
- `FrontOfficeTenantId` integer
- `Tenant` string

## Response `200`

A list of bank accounts for the specified talent.

- BankAccount[]
  - `id` integer: The identifier for the bank account.
  - `accountType` string, required: The account type.
  - `routingNumber` string, required: The routing number (9 digits).
  - `accountNumber` string, required: The account number.
  - `institutionNumber` string, required: The identifier for a financial institution, business, or company.
  - `accountName` string, required: The name of the account.
  - `accountCountry` string, required: The country in which the bank operates. A 2-letter ISO 3166-1 alpha-2 code represents the country (e.g., "US", not "USA"). For details, see the <a href="https://developer.avionte.com/docs/general-guidelines#/data-formatting">General Guidelines</a>.
  - `amountType` string, required: The amount type used to calculate the deposit. Options include `Remaining Amount`, `Percent`, and `Fixed Amount`. If `Remaining Amount` is selected, the amount must be set to `0`, and only one of the talent's accounts can use this type.
  - `amount` number: The dollar amount or percentage that should be distributed to this account. The total percentage for all of the talent's accounts cannot exceed 100%.
  - `accountOrder` integer: The order in which deposits are made to the talent’s accounts. Should be a unique integer within the list of a talent’s bank accounts.
  - `isActivated` boolean: An indication of whether the Pay Card has been activated. If the account type is not Pay Card, this value is always false.
  - `proxyNumber` string, required: A short identifier that links a payment account to a unique reference, such as a phone number or email address, enabling transactions without exposing bank account details.
  - `fundingType` string, required: The funding type (available for the rapid! PayCard account type).

## Other responses

- `400`: Bad Request
- `401`: Unauthorized
- `403`: Access Denied
- `404`: Not found
- `405`: Unsupported method
- `406`: Unsupported format(s) indicated by Accept header
- `415`: Unsupported format(s) indicated by the Content-Type header
- `429`: Too many requests
- `500`: An unexpected error occurred
- `502`: Service Unavailable
- `504`: Gateway Timeout

---

[API](https://skmtc.dev/avionte/apis/bold-front-office-api.md) - [All operations](https://skmtc.dev/avionte/apis/bold-front-office-api/llms.txt) - [OpenAPI document](https://skmtc.dev/avionte/apis/bold-front-office-api/revisions/bd5996cbaa0f?raw)