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Heartland - Dev Portal

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      • Get Platform Account
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  1. Home
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  3. Heartland – Dev Portal
  4. Management
  5. Platform Accounts Management
  6. Get Platform Account
Updated on June 9, 2023

Heartland - Dev Portal

  • folder icon closed folder iconIntroduction
  • folder icon closed folder iconAuthentication
  • folder icon closed folder iconManagement
    • Getting Started
    • Platform Accounts Management
      • Get Platform Account Configuration
      • Get Platform Account
      • Create Platform Account
      • Update Platform Account
      • Objects Reference
    • Sub-Accounts Management
      • Get Sub-Account Configurations
      • Get Sub-Account
      • Create Sub-Account
      • Update Sub-Account
      • Objects Reference
    • Users Management
      • Get User by User Id
      • Get User by Username
      • Create User
      • Update User
      • Objects Reference
    • Underwriting Management
      • Get Application
      • Get Application Template
      • Get Application Fields Statuses
      • Get Application Status
      • Get Linked Sub-Accounts
      • Get Resubmission
      • UMS IFrame Authentication
      • UMS IFrame
      • UMS IFrame Authentication in Resubmission Mode
      • UMS IFrame in Resubmission Mode
      • Create Application
      • Update Application
      • Update Application Fields Statuses
      • Update Application Status
      • Objects Reference
      • Response Codes
  • folder icon closed folder iconTransactions Processing
    • Getting Started
    • Credit Card Transactions
      • 3D-Secure
      • Authorization
      • Void
      • Capture
      • Charge
      • Refund
      • Credit
      • Verify
      • Chargeback
      • Cancel
    • Update
    • Adjustment
    • Recurring
    • ACH
    • Response
    • Response Codes
    • Objects Reference
  • folder icon closed folder iconTransactions Echo
    • Getting Started
    • Credit Card Transactions
      • Authorization
      • Void
      • Capture
      • Charge
      • Refund
      • Credit
      • Verify
      • Chargeback
      • Cancel
    • Update
    • Adjustment
    • ACH
    • Echo Response
    • Response Codes
    • Objects Reference
  • folder icon closed folder iconTokenization
    • Processing with a Token
      • Getting Started
      • Processing with Tokenization
    • Tokenization iFrame
      • iFrame Integration
      • iFrame Customization
      • iFrame Testing
      • Response Example
    • Tokenization API
      • Getting Started
      • Tokenization Request
      • Tokenization Response
      • Response Codes
  • folder icon closed folder iconPayouts
    • Getting Started
    • Payout Transactions
    • Response
    • Objects Reference
  • folder icon closed folder iconReports
    • Getting Started
    • Reports API
      • Account Balances
      • Payouts
      • Payouts Reconciliation
      • Transaction Details
      • Settlements
      • Account Summary
      • Transactions
      • Transactions Summary
      • Fees Summary
      • Incoming Fees
      • Expected Future Revenue
      • Profitability Analysis
      • Reconciliation Summary
      • Reconciliation Records
      • Chargeback Analysis
      • Tokens
      • Sign-up Summary
    • Status Codes
  • folder icon closed folder iconErrors
  • folder icon closed folder iconResponse Codes

Get Platform Account

Use GET method to inquire the existing Platform Account parameters packet. Use this packet to Create (POST method) and/or update the existing Platform Account (PUT method).

Endpoint: GET

Sandbox: https://sandbox.4levers.com/managementapi/api/accounts/{accountId} Production: https://managementapi.4levers.com/api/accounts/{accountId} The Values indicated in the URL are the target Platform Account identifier {accountId} that you want to inquire.
Response Parameters
№ Name Type Description
id integer Platform Account identifier.
serviceProviderId integer Service Provider identifier. Serves as SkinID for user authorization purposes.
accountName string Platform Account Name. MaxLength(250)
contactEmail string Platform Account contact email address. MaxLength(50)
manualPayout bool Enables manual payout processing option. Disables external payout processor. To enable Manual Payouts pass "processor": "None"
skipBalanceCheck bool Set True to disable account balance check to perform payout transaction.
negativePayout bool Set True to allow negative payouts.
payouts object Platform payouts instructions settings.
payoutConfiguration object Platform payout processor settings.
billing object Platform Account billing settings. Only for Fees, that have feeSource=Platform Account.
sumUpCutOffHour integer Auto cut-off value.
payoutCutOffHour integer Payout cut-off value.

Response Codes

Response Code Description
200 Success.
400 Bad Request — Your request is invalid.
401 Unauthorized — Authorization failed.
403 Forbidden — Access denied.
404 Not Found — Wrong URL.
415 Unsupported Media Type — Wrong request format.
500 Internal Server Error — We had a problem with our server. Try again later.
503 Service Unavailable — We’re temporarily offline for maintenance. Please try again later.
				
					.../api/accounts/{accountId}
Response

{
  "id": 0,
  "serviceProviderId": 0,
  "accountName": "string",
  "contactEmail": "string",
  "manualPayout": true,
  "skipBalanceCheck": true,
  "negativePayout": true,
  "payouts": [
    {
      "payoutMethodsAch": [
        {
          "currency": "USD",
          "accountNumber": "string",
          "accountType": "None",
          "entityType": "Personal",
          "nameOnAccount": "string",
          "routingNumber": "string"
        }
      ],
      "calculation": {
        "fixedAmount": 0,
        "intervalCount": 0,
        "intervalGap": 0,
        "payoutType": "Fixed",
        "percentageAmount": 0
      },
      "name": "string",
      "scheduler": {
        "id": 0,
        "isSchedulerDisabled": false,
        "dayNumber": 0,
        "endDate": "2021-02-08T16:59:01.127Z",
        "expiration": "UntilDate",
        "interval": "Daily",
        "intervalCount": 0,
        "monthNumber": 0,
        "occurrencesQuantity": 0
      },
      "twoStepApproval": true
    }
  ],
  "payoutConfiguration": {
    "id": 0,
    "parameters": {
      "additionalProp1": "string",
      "additionalProp2": "string",
      "additionalProp3": "string"
    },
    "processor": "NoAcquirer"
  },
  "billing": {
    "scheduledFees": [
      {
        "currency": "USD",
        "id": 0,
        "amount": 0,
        "dayNumber": 0,
        "endDate": "2021-02-08T16:59:01.127Z",
        "expiration": "UntilDate",
        "interval": "Daily",
        "intervalCount": 0,
        "monthNumber": 0,
        "name": "string",
        "occurrencesQuantity": 0
      }
    ],
    "slidingScaleFees": [
      {
        "id": 0,
        "name": "string",
        "ranges": [
          {
            "amount": 0,
            "maxCount": 0,
            "minCount": 0,
            "percentage": 0
          }
        ],
        "reversalEnabled": [
          "Void"
        ]
      }
    ],
    "transactionFees": [
      {
        "includeOwnTransactions": true,
        "amount": 0,
        "typeId": 0,
        "name": "string",
        "percentage": 0,
        "reversalEnabled": [
          "Void"
        ]
      }
    ],
    "slidingScaleCounterReset": {
      "timeInterval": "Weekly",
      "numberOfIntervals": 0
    }
  },
  "sumUpCutOffHour": 0,
  "payoutCutOffHour": 0
}				
			
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