GET /accounts

This operation will list one or more Merchant Accounts you may have as a Merchant with 6DOT50.

Request

Ensure the bearer token is included in the Header of the GET operation:

Header	Mandatory	Description
Authorization	Yes	Bearer token from /authentication/getToken

Response

If successful, the operation will return with an array of Merchant accounts:

[
  {
    "id": "string($guid)",
    "name": "string",
    "shortName": "string",
    "createdAt": "string($date-time)",
    "balance": "string",
    "availableBalance": "string",
    "currencyCode": "string",
    "settlementCurrencyCode": "string",
    "settlementFrequency": int
  }
]

Field	Response Type	Description
id	string($guid)	Unique ID of the account. This value is typically used when performing an Initiate Payment.
name	string	Friendly name of the account
shortName	string	Short name for the account, used to identify deposits
createdAt	string($date-time)	When the Merchant Account was created
balance	string	Balance of the account, in cents
availableBalance	string	Available balance of the account, in cents
currencyCode	string	The currency code of the account, e.g. DZAR
settlementCurrencyCode	string	This is the currency that you will be settled with to your nominated bank account, e.g. ZAR (South African Rands)
settlementFrequency	int	The frequency at which you will be settled to your bank account. 0: daily (for previous day’s transactions) 1: manual (settlement will only be paid upon request to 6DOT50)

Sample Response

[
  {
    "id": "00000000-0000-0000-0000-000000000000",
    "name": "AcmeCorp",
    "shortName": "ACME1",
    "createdAt": "2022-09-16T09:47:58.157",
    "balance": "62000",
    "availableBalance": "62000",
    "currencyCode": "DZAR",
    "settlementCurrencyCode": "ZAR",
    "settlementFrequency": 1
  }
]