---
title: "Get creditor"
method: GET
path: "/v1/creditors/{creditorId}"
tags: ["Merchant creditor"]
---

# Get creditor

`GET /v1/creditors/{creditorId}`

## Request

- Base URL: `https://sandbox.pismolabs.io/merchants`
- URL: `https://sandbox.pismolabs.io/merchants/v1/creditors/{creditorId}`
- Auth: HTTP bearer

Get creditor by ID.

## Path parameters

- `creditorId` integer, required

## Headers

- `Content-Type` string
- `Authorization` string

## Response `200`

OK

- CreditorResponse: Response from merchant creditor. This is the entity from which the merchant receives money when a transaction is settled. It can be an external bank account or a Pismo account.
  - `id` integer: Creditor ID
  - `name` string: Creditor name
  - `crediting_method` 'ACCOUNT': Crediting method. Must be set to `ACCOUNT`.
  - `account` object: Pismo platform account
    - `id` integer: Pismo account ID
  - `advancement_fee` string: Advancement fee for creditor.
  - `discount_rate` string: Advancement discount rate for creditor.
  - `maximum_advancement_percentage` string: Maximum advancement percentage for creditor.

## Other responses

- `400`: Bad Request
- `401`: Access token is missing or invalid
- `500`: Internal server error

---

[API](https://skmtc.dev/pismo/apis/seller-management-merchants.md) - [All operations](https://skmtc.dev/pismo/apis/seller-management-merchants/llms.txt) - [OpenAPI document](https://skmtc.dev/pismo/apis/seller-management-merchants/revisions/f0c2e31fbbc0?raw)