Whitelist Recipients
List whitelist recipients for a customer
Returns the intercompany whitelist recipients for a customer, scoped to the authenticated organization.
GET
List whitelist recipients for a customer
Authorizations
Path Parameters
Query Parameters
Opaque cursor from a previous response to fetch the next page
Maximum number of results to return (1-100)
Required range:
1 <= x <= 100Pagination direction relative to the cursor
Available options:
forward, backward Filter by review status.
Available options:
PENDING_REVIEW, REGISTERED, SUSPENDED, REVOKED, REJECTED Available options:
asc, desc Previous
Register an intercompany recipient for whitelistingRegisters a bank recipient as an intercompany counterparty for this customer. The entry starts in PENDING_REVIEW; compliance review outcomes are signalled via whitelist_recipient.* webhooks. Only REGISTERED entries satisfy purpose=INTERCOMPANY payouts. Identical resubmissions return the existing entry. Resubmitting with the same bank details but different attributes (name, relationship, documents) returns 409 WHITELIST_RECIPIENT_CONFLICT.
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List whitelist recipients for a customer