Customers

List pay-in approvals

The currency + rail combinations this customer may be funded with. Only entries with status approved can carry a payment — quoting an unapproved one fails. Narrowed to the currencies and rails your organization is approved for, and each currency is answered by the payment setup configured for it. Approvals are cached for up to an hour, and a currency's own virtual-account review for 45 seconds to 5 minutes depending on where it stands, so a freshly granted approval can take that long to appear.

get/v0/customers/{id}/pay-in-approvals

Request

  • Base URL
    https://orchestration.seismic.systems/api
  • Auth
    API key in header Api-Key

Path parameters

idstring uuid required

Customer id.

Response

The customer's pay-in approvals.

Example response

{
  "pay_in": [
    {
      "country": "MX",
      "currency": "USD",
      "rail": "ach",
      "status_detail": "UNDER_REVIEW"
    }
  ]
}

Changes

No recorded changes to this operation across all 1 revision of this API.