action fire_get_payees { label: "List all Payee Bank Accounts" description: "Returns all your payee bank accounts. \n\nOrdered by payee name ascending. \n\nCan be paginated.\n" provider: fire method: GET path: "/v1/payees" encoding: json output: { type: "object" properties: { fundingSources: { type: "array" items: { type: "object" properties: { accountHolderName: { type: "string" description: "The name on the payee bank account." } accountName: { type: "string" description: "The alias attributed to the payee, usually set by the user when creating the payee." } accountNumber: { type: "string" description: "The Account Number of the account if currency is GBP." } bic: { type: "string" description: "The BIC of the account if currency is EUR." } createdBy: { type: "string" description: "The creation source of the payee." enum: ["CUSTOMER", "LODGEMENT", "DIRECT DEBIT", "OPEN BANKING", "FIRE OPEN PAYMENT", "FIRE DIRECT"] } currency: { type: "object" description: "The currency." properties: { code: { type: "string" description: "The three letter code for the currency - either `EUR` or `GBP`." enum: ["EUR", "GBP"] } description: { type: "string" description: "The name of the currency" } } } dateCreated: { type: "string" format: "date-time" description: "The date the payee was created. ISO Date Time." } iban: { type: "string" description: "The IBAN of the account if currency is EUR." } id: { type: "integer" format: "int64" description: "Identifier for the fire.com payee bank account (assigned by fire.com)." } nsc: { type: "string" description: "The Sort Code of the account if currency is GBP." } status: { type: "string" description: "The status of the payee. Only payees in LIVE status can be selected as a destination account for an outgoing payment.\n * 'CREATED' - The payee has been set-up via Bank Transfer Received, Direct Debit, or Open Banking. This payee must be converted to LIVE status to select as a destination account for an outgoing payment.\n * 'LIVE' - The payee can be selected as a destination account for an outgoing payment.\n * 'CLOSED'\n * 'ARCHIVED' - The payee has been deleted and must be added again to be selected as a destination account for an outgoing payment.\n" enum: ["CREATED", "LIVE", "CLOSED", "ARCHIVED"] } } } } total: { type: "integer" description: "The total number of payees in the list." } } } }