get https://api.regate.io/v1/bank_accounts
Retrieve a list of bank accounts linked to this holding, which can be used for settlement of sales invoices. Every customer needs a bank account linked to it - it will be used to receive the funds for sales invoices linked to this customer.
The list of such accounts can be seen in the Regate app under "Settings" >> "Customize Regate" >> "Account receivable settings".