These set of endpoints are used to retrieve information about the Omnipay´s Account´s Fees configuration available for the institution.

The information can be accessed in two ways: using a single method that returns all accounts available, without filter or using filters to retrieve specific accounts.

Method: GET /api/v1/application/account-fees

This endpoint is used to retrieve information about all the Account Fee´s configuration on Omnipay for the institution.

1. Parameters
   a. No parameters
2. Responses
   a. “200” – OK. Indicates success in the inquiry and provides a list of all Omnipay´s Account Fees parameters available for the institution. The list provided should be filtered according to the parameters such as: Client Tarif, Account Type, currency Code, Trigger Source, Fee Type. Those filters will point to a specific recordId field value, that should be informed in the boarding / maintenance payload, section main.accounts.
   b. “204” - No register found
   c. “400” - Bad request
   d. “401” - Unauthorized request
   e. “403” - Forbidden request
   f. “500” - Internal Error
   g. “502” - API Error

Method: GET /api/v1/application/account-type

This endpoint is used to retrieve information about all the Account Types configuration on Omnipay for the institution.

1. Parameters
   a. No parameters
2. Responses
   a. “200” – OK. Indicates success in the inquiry and provides a list of all Omnipay´s Account Type´s parameters available for the institution, that can be used as parameter for method get /account-record.
   b. “204” - No register found
   c. “400” - Bad request
   d. “401” - Unauthorized request
   e. “403” - Forbidden request
   f. “500” - Internal Error
   g. “502” - API Error

Method: GET /api/v1/application/account-currency

This endpoint is used to retrieve information about all the Account Currency configuration on Omnipay for the institution.

1. Parameters
   a. No parameters
2. Responses
   a. “200” – OK. Indicates success in the inquiry and provides a list of all Omnipay´s Account currency´s parameters available for the institution, that can be used as parameter for method get /account-record.
   b. “204” - No register found
   c. “400” - Bad request
   d. “401” - Unauthorized request
   e. “403” - Forbidden request
   f. “500” - Internal Error
   g. “502” - API Error

Method: GET /api/v1/application/account-record

This endpoint is used to retrieve information about the Account Fee´s configuration on Omnipay for the institution, filtered by the parameters informed.

1. Parameters
   a. AccountType – Account Type Index
   b. AccountCurrency – Account currency code
2. Responses
   a. “200” - OK
   Indicates success in the inquiry and provides a list of all Omnipay´s Account Fees parameters available for the institution, filtered by the parameters.
   The list provided should be filtered according to the parameters such as: Client Tarif, Trigger Source, Fee Type. Those filters will point to a specific recordId field value, that should be informed in the boarding / maintenance payload, section main.accounts.
   b. “204” - No register found
   c. “400” - Bad request
   d. “401” - Unauthorized request
   e. “403” - Forbidden request
   f. “500” - Internal Error
   g. “502” - API Error

Method: GET /api/v1/application/account-settlements

This endpoint is used to retrieve information about the Settlement´s configuration on Omnipay for the institution.

1. Parameters
   a. No parameter
2. Responses
   a. “200” – OK. Indicates success in the inquiry and provides a list of all Omnipay´s Settlements parameters available for the institution, that can be used into the boarding / maintenance payload.