List Payee Bank Details
list_payee_bank_detailsRetrieve bank details for specified payees using their external IDs. Requires company ID and payee external IDs to return payment disbursement information.
Instructions
Return payee bank details for a company. Use this to perform the list payee action on Payments. Creates a new Payments and returns the created object on success (HTTP 201). Required parameters: company_id, payeeExternalIds. Procore API: Construction Financials > Payments. Endpoint: POST /rest/v1.0/companies/{company_id}/payments/disbursements/payee_bank_details
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| company_id | Yes | URL path parameter — unique identifier for the company. | |
| payeeExternalIds | Yes | JSON request body field — the payeeexternalids for this Payments operation |