1. Onboarding
Artha All Module Api's
  • Introduction
  • Authentication
  • KYC/KYB Requirements
  • API Setup Guide
  • Products
    • List Products
      GET
    • Get Product
      GET
    • Get Customer Product Status
      GET
  • Customers
    • Create Customer
      POST
    • List Customers
      GET
    • Get Customer
      GET
    • Submit Applicant (KYC/KYB)
      POST
    • Create Onboarding Session
      POST
  • Wallets
    • Beneficiary
      • Create Crypto Beneficiary
      • Update Crypto Beneficiary
      • List Crypto Withdraw Beneficiaries
    • Create Wallet
      POST
    • Get Wallet Address
      GET
    • Get Customer Balances
      GET
    • List Wallets
      GET
    • List Withdrawals
      GET
    • List Withdrawal Networks
      GET
    • Preview Withdrawal Summary
      POST
    • Create Crypto Withdrawal
      POST
  • Cards
    • Issuance
      • Issue Card
      • List Cards
      • List Customer Cards
      • Get Card Details
      • Get Sensitive Card Details
    • Funding
      • Top Up Card
      • Get Card Balance
      • Get Top-Up Status
      • List Top-Up History
    • Operations
      • Resend Activation Code
      • Activate Card
      • Set Card PIN
      • Change Card PIN
      • Update Card Limits
      • Freeze Card
      • Unfreeze Card
      • Replace Card
      • Cancel Card
      • Get Card Limits
      • Show Card PIN Details
      • Get PIN View Iframe URL
      • Get PIN Change Iframe URL
      • Get PIN Set Iframe URL
      • Get Card View Iframe URL
      • Show Card PIN
  • Payees
    • Create a payee for a customer.
    • List a customer's payees.
    • Update a payee.
    • Retrieve a payee by id.
    • Look up an existing payee.
    • List the currencies a payee can be created in.
    • List the accepted payment purpose codes for a payee.
    • List the countries a payee can be created in.
    • List currency/country pairings for payees.
    • List the accepted beneficiary relationship codes.
  • Payments
    • Onboarding
      • List the customer's payout-currency configuration sections.
        GET
      • Enable a payout-currency section for the customer.
        POST
      • Get the customer's terms-of-service acceptance status.
        GET
      • Enable or disable a payout-currency section.
        PUT
    • Quote
      • List the currencies a beneficiary can be paid in under a product.
      • List the payout rails available for a product and beneficiary.
      • Create an FX quote giving the rate and fee for a cross-currency payout.
    • Order
      • Submit a payout order to send money to a beneficiary.
      • Retrieve the on-chain address to fund an order.
      • Retrieve the status and settlement detail of a payout order.
    • Lookups
      • List the accepted payment purpose codes for a payout.
      • List the accepted source-of-funds codes for a payout.
      • List the document types accepted on a payout order.
  • Banks
    • Accounts
      • Create Bank Account
      • Get Account Details
      • Get Account Issuance Status
    • Withdraw
      • Create Withdrawal Quote
      • List Withdrawal Purposes
      • Get Payment Schemes
      • Execute Withdrawal
  • Exchange
    • Quote
      • Get Exchange Rate
      • Create Price Quote
    • Order
      • Place Exchange Order
  • Transactions
    • List Transactions
    • Get Transaction Details
  • Utilities
    • List Currencies
    • List Countries
    • Get Fee Schedule
    • List Product Occupations
    • List Product Industry Codes
    • Upload File
  • Webhook's
    • Wallets Webhooks
    • Banks Webhooks
    • Payments Webhooks
    • Exchange Webhooks
    • Card Webhooks
  1. Onboarding

List the customer's payout-currency configuration sections.

GET
/api/external/v1/onboarding/currencies
Lists the customer's payout-currency configuration sections (one per provider), each with its enabled state and KYC/provider status.
Prerequisites: customerId must already exist on your platform (created outside this API).
Notes: returns one section per provider/currency-group, each with its status (see the Onboarding tag description for the full list) so you can tell an unconfigured section apart from one that's enabled, disabled, or waiting on KYC. Call this before POST or PUT to discover the section id to enable.
Related: enable a section with POST /api/external/v1/onboarding/currencies or PUT /api/external/v1/onboarding/currencies/{id}.

Request

Query Params

Header Params

Responses

🟠401
application/json
Unauthorized
Bodyapplication/json

🟠403
🟠429
Request Request Example
Shell
JavaScript
Java
Swift
curl --location '/api/external/v1/onboarding/currencies?customerId=c1f4a9d2-6b3e-4a7c-9f1d-2e8b5c0a7d31' \
--header 'X-API-Key: ak_live_8f3a9b2c7e1d4f6a9b0c2d5e8f1a3b6c' \
--header 'X-Signature: kZ3fQeT2m7xVvC9pR1sLdY8bN0hU4jK6oW5aE2gI7cQ=' \
--header 'X-Timestamp: 1758556800' \
--header 'X-Nonce: 3fa85f64-5717-4562-b3fc-2c963f66afa6' \
--header 'X-Body-Hash: 47DEQpj8HBSa+/TImW+5JCeuQeRkm5NMpJWZG3hSuFU='
Response Response Example
401 - Success
{
    "error": {
        "code": "UNAUTHORIZED",
        "message": "Signature mismatch.",
        "details": []
    }
}
Modified at 2026-09-22 10:35:55
Previous
List the accepted beneficiary relationship codes.
Next
Enable a payout-currency section for the customer.
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