The GET /customer method ensures that the application retrieves a list of bank accounts and related information registered for the given customer (sender). This overview is especially useful if:
You are sending shipments abroad and need to know in which currency cash on delivery (COD) can be accepted, or
You want to have SWIFT/BIC codes and bank details available for a specific country. Thanks to the response from this method, it is possible to determine which accounts the sender has registered with PPL, allowing you to dynamically decide in which currency (and via which account) payments will be settled, especially in the case of COD.
Request
Authorization
JWT Bearer
Add the parameter
Authorization
to Headers,whose value is to concatenate the Token after the Bearer.