Return every active bank account that has been saved for this payee. Revoked (deleted) accounts are not included. Each entry shows only the last four digits of the account and routing numbers.
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Add `bank_name`, `bank_document`, `purpose_of_payment`, and `recipient_type` where the corridor requires them.\n\nIndividual fields are optional, but the body must satisfy one of the two cases above or the request is rejected.\n\nAccount and routing numbers are encrypted at rest — only the last four digits are ever returned (`account_last4`, `routing_last4`).","href":"/api-reference/payees/create-destination"},{"title":"List a Payee's Bank Accounts","openapi":"GET /v1/platform/payees/bank-accounts/{payee_id}","href":"/api-reference/payees/list-destinations"},{"title":"Delete a Payee's Bank Account","openapi":"DELETE /v1/platform/payees/bank-accounts/{payee_id}/{bank_account_id}","description":"Remove a saved bank account from a payee so it can no longer be used for new payments. 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/v1/platform/bank/add-account-instantly/{user_id}","href":"/api-reference/bank-accounts/add-account-instantly"},{"title":"Add a Bank Account From an Existing Connection","openapi":"POST /v1/platform/bank/add-account-connected","href":"/api-reference/bank-accounts/add-account-from-connection"},{"title":"Get a Manual Bank Account's Details to Edit","openapi":"GET /v1/platform/bank/update/{bank_account_id}","href":"/api-reference/bank-accounts/get-manual-bank-account-for-edit"},{"title":"Edit a Manually Added Bank Account","openapi":"PATCH /v1/platform/bank/update/{bank_account_id}","href":"/api-reference/bank-accounts/edit-manual-bank-account"},{"title":"Remove Bank Account","openapi":"DELETE /v1/platform/bank/delete/{bank_account_id}","href":"/api-reference/bank-accounts/remove-bank-account"},{"title":"Apply for Virtual Bank Account","openapi":"POST /v1/platform/virtual-bank-accounts","href":"/api-reference/bank-accounts/apply-for-virtual-bank-account"},{"title":"List Virtual Bank 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/v1/platform/card/cards","href":"/api-reference/card-processing/list-all-cards"},{"title":"Verify an Already-Added Card","openapi":"GET /v1/platform/card/verify-card/{payment_method_id}","href":"/api-reference/card-processing/verify-card"},{"title":"Verify a Saved Card","openapi":"POST /v1/platform/card/verify-token/{payment_method_id}","href":"/api-reference/card-processing/verify-saved-card"},{"title":"Get Card Processing by KYB","openapi":"GET /v1/platform/card-processing/kybs/{kyb_id}","href":"/api-reference/card-processing/get-card-processing-by-kyb"},{"title":"Get Card Processing MID Config","openapi":"GET /v1/platform/card-processing/mid","href":"/api-reference/card-processing/get-card-processing-mid-config"},{"title":"Get a Card Processing Application","openapi":"GET /v1/platform/card-processing/{application_id}","href":"/api-reference/card-processing/get-card-processing-application"},{"title":"Get Card Processing Supporting Documents","openapi":"GET /v1/platform/card-processing/merchants/{card_acquiring_id}/merchant-info","href":"/api-reference/card-processing/get-card-processing-merchant-info"},{"title":"Submit Card Processing Supporting Documents","openapi":"PUT /v1/platform/card-processing/merchants/{card_acquiring_id}/merchant-info","href":"/api-reference/card-processing/submit-card-processing-merchant-info"}]},{"group":"Merchant Onboarding","expanded":false,"pages":[{"title":"Onboard a Merchant for Card Processing","openapi":"POST /v1/platform/merchant-onboarding","href":"/api-reference/merchant-onboarding/onboard-merchant"},{"title":"Update a Pending Card Processing Application","openapi":"PUT /v1/platform/merchant-onboarding","href":"/api-reference/merchant-onboarding/update-merchant-onboarding"}]},{"group":"Card Transfers","expanded":false,"pages":[{"title":"Card Transfers Overview","href":"/api-reference/card-transfers/overview"},{"title":"Enable a Card Transfer Direction","openapi":"POST 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