> For the complete documentation index, see [llms.txt](https://pivot-payment.gitbook.io/pivot-docs/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://pivot-payment.gitbook.io/pivot-docs/api-references/api-lists/account-and-balance/top-ups/get-va-payment-channel-list.md).

# Get VA Payment Channel List

Retrieve available Virtual Account payment channel to Top Up

## Method and URL

<mark style="color:green;">`GET`</mark> \[<mark style="color:orange;">BASE\_URL</mark>]v1/payment-channels/virtual-accounts

## Response

**Response Body**

{% code fullWidth="false" %}

```json
{
    "code": "00",
    "message": "Success",
    "data": [
        {
            "uuid": "d26e581e-67a0-4785-883f-9c2a1d92ee66",
            "name": "BRI Virtual Account",
            "description": "-",
            "acquirer": "bri",
            "bankName": "Bank BRI"
        },
        {
            "uuid": "d26e581e-67a0-4785-883f-9c2a1d92ee65",
            "name": "Permata Virtual Account",
            "description": "-",
            "acquirer": "permata",
            "bankName": "Bank Permata"
        }
    ]
}
```

{% endcode %}

**Detail Parameter Response**

<table><thead><tr><th>Parameter</th><th width="123.2451171875">Data Type</th><th width="140.9931640625">Requirement</th><th>Description</th></tr></thead><tbody><tr><td>code</td><td>String</td><td>M</td><td>Response Code from Pivot</td></tr><tr><td>message</td><td>String</td><td>M</td><td>Human readable message that represent response from Pivot</td></tr><tr><td>data</td><td>Array of Objects</td><td></td><td>Response Data from Pivot VA payment channel list</td></tr><tr><td><ul><li>uuid</li></ul></td><td>String</td><td>M</td><td>Unique Identifier of the Payment Channel</td></tr><tr><td><ul><li>name</li></ul></td><td>String</td><td>M</td><td>Name of the Payment Channel</td></tr><tr><td><ul><li>description</li></ul></td><td>String</td><td>M</td><td>Description of the Payment Channel</td></tr><tr><td><ul><li>acquirer</li></ul></td><td>String</td><td>M</td><td>Payment Channel Partner, usually 1 on 1 relationship. same with the payment channel name</td></tr><tr><td><ul><li>bankName</li></ul></td><td>String</td><td>M</td><td>Payment Channel Bank Name</td></tr></tbody></table>