The Payment Acquiring Account defines a specific configuration for an Acquiring Partner. It connects configuration data points from the Acquiring Partner, such as a Partner Business Entity, a Settlement Configuration, to one or more Payment Accounts. It also indirectly links to Payment Transactions.

Each Payment Acquiring Account has a unique identifier and is defined under a Payment Acquiring Product. This setup allows an Acquiring Partner to configure multiple operating structures—for example, a regional Partner Business Entity with a specific Settlement Configuration—to be defined within Klarna and used across the Klarna Network.

• Settlement Configuration: Defines how transactions indirectly connected to this Payment Acquiring Account are settled to the Acquiring Partner.
• Partner Business Entity: Represents the specific legal entity of the Acquiring Partner responsible for processing transactions related to this Payment Acquiring Account.
• Klarna Legal Entity: Identifies the specific Klarna Legal Entity linked to the transactions associated with this Payment Acquiring Account.
• Payment Account: Each Payment Account must be associated with a specific Payment Acquiring Account. It connects Payment Transactions to the corresponding Payment Acquiring Account.

These properties are currently not exposed via the API.

There is currently no lifecycle or webhook event management for Payment Acquiring Accounts. These resources are static configurations maintained by Klarna and are not dynamically created or updated through the API.

To retrieve all available Payment Acquiring Accounts, use the getAcquiringAccounts operation in the Klarna Management API.

Creation, update, and deletion of Payment Acquiring Accounts are handled exclusively by Klarna and cannot be performed through API operations.

• getAcquiringAccounts