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GET
List Virtual Accounts
Use this endpoint to list the virtual accounts created for a merchant. Each record includes the virtual account’s alias, payment method name, and the specific banking credentials needed to fund it (e.g., a CLABE number, CVU, or Pix QR code). This is the read-counterpart to the Create Virtual Accounts endpoint and supports pagination for merchants with many virtual accounts.
All requests must include the X-BH-TOKEN header with a business token from GET /v2/token/generate.

Endpoint

GET https://api.velafi.com/v2/merchant/virtual/addfunds

Query Parameters

integer
required
The ID of the merchant.
integer
required
Payment channel ID. Supported values:
  • 105 — SPEI (Finco Pay), MXN
  • 72 — SPEI (Tesored), MXN
  • 63 — CBU/CVU (Momentum), ARS
  • 137 — QR Argentina, ARS (static QR)
  • 68 — Automatic ACH (payment link), COP
  • 69 — Bre-B, COP (only after the merchant’s Bre-B key has been created)
  • 90 — Pix (Genial), BRL
  • 92 — Pix - Woovi (Avenia), BRL (static QR)
string
required
Fiat currency. Supported values: MXN, ARS, COP, BRL.
string
Filter by a specific virtual account alias.
integer
Page number to retrieve (1-based). Defaults to 1.
integer
Records per page. Default is 10. Values above 100 are capped at 100; values above 1000 are rejected.

Response Fields

number
HTTP-style response code. 200 indicates success.
string
Human-readable status message, e.g. SUCCESS.
object

Examples

cURL
Response