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This method returns the banks that are allowed to be used in the system, as specified in the active accounts receivable definition. Note that banks can be used in payment preferences, only if the selected payment preference is of type direct debit. Multiple banks are returned by each call

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Resource URL

Parameters

Name

Type

Description

token

String

The token retrieved from the login method

fields_set

(optional)

List of Strings, comma separated 

A list of fields that should be included in the results. If not specified then all the available fields will be returned

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