> ## Documentation Index > Fetch the complete documentation index at: https://docs.tesouro.com/llms.txt > Use this file to discover all available pages before exploring further. # List exposure alerts > Every limit change or new bank account that took the caller's Bank's Limit Exposure across an Alert Level, newest first, with cursor-based pagination: the levels crossed, the change and its actor, the recipients, and whether they were emailed. Readable by the Bank only. Send the same filters with a pagination token. **Token types:** APP, USER | **Required scopes:** `bank_account:read:org` ## OpenAPI ````yaml /.tooling/schemas/rest/tags/product-embedded-banking.json get /instant-payment-limits/alerts openapi: 3.1.0 info: title: Tesouro Partner API version: '2025-06-23' description: The Tesouro REST API, for Tesouro partners to integrate with our solution. termsOfService: https://tesouro.com/terms contact: name: Tesouro team url: https://tesouro.com/about/ email: developers@tesouro.com servers: - url: https://api.sandbox.tesouro.com description: Sandbox security: [] tags: - name: Applications - name: Authorization Controls - name: Bank Accounts - name: Beneficial Owners - name: Checks - name: Debit Cards - name: Departments - name: Disclosures - name: Embedded Banking - name: External Bank Accounts - name: Instant Payment Eligibility - name: Instant Payment Limits - name: Locations - name: Money Movement - name: OIDC applications - name: Organization Summary - name: Organizations - name: Roles - name: Users paths: /instant-payment-limits/alerts: servers: - url: https://api.sandbox.tesouro.com/embedded-banking/v1 description: Sandbox get: tags: - Instant Payment Limits - Embedded Banking summary: List exposure alerts description: >- Every limit change or new bank account that took the caller's Bank's Limit Exposure across an Alert Level, newest first, with cursor-based pagination: the levels crossed, the change and its actor, the recipients, and whether they were emailed. Readable by the Bank only. Send the same filters with a pagination token. **Token types:** APP, USER | **Required scopes:** `bank_account:read:org` operationId: GetInstantPaymentExposureAlerts parameters: - name: startTime in: query description: Only alerts raised at or after this time (ISO 8601 with offset). schema: type: string format: date-time - name: endTime in: query description: Only alerts raised before this time (ISO 8601 with offset). schema: type: string format: date-time - name: limit in: query description: Number of items to return (default 25, max 100). schema: pattern: ^-?(?:0|[1-9]\d*)$ type: - integer - string format: int32 default: 25 - name: pagination_token in: query description: Opaque pagination token from a previous response. schema: type: string responses: '200': description: Returns exposure alerts. content: application/json: schema: $ref: >- #/components/schemas/PaginatedResponseOfInstantPaymentExposureAlertResponse '400': description: The time range ends before it starts. content: application/json: schema: $ref: '#/components/schemas/EmbedProblemDetails' '401': description: Authentication required. content: application/json: schema: $ref: '#/components/schemas/ProblemDetails' '403': description: The caller is not at a Bank, or may not read bank accounts. content: application/json: schema: $ref: '#/components/schemas/ProblemDetails' security: - APPToken: - bank_account:read:org - USERToken: - bank_account:read:org components: schemas: PaginatedResponseOfInstantPaymentExposureAlertResponse: required: - data type: object properties: data: type: array items: $ref: '#/components/schemas/InstantPaymentExposureAlertResponse' description: The items in the current page. nextPaginationToken: type: - 'null' - string description: >- A token that can be sent in the pagination_token query parameter to get the next page of results, or null if there is no next page. prevPaginationToken: type: - 'null' - string description: >- A token that can be sent in the pagination_token query parameter to get the previous page of results, or null if there is no previous page. description: A paginated response containing a page of results and navigation tokens. EmbedProblemDetails: type: object properties: detail: type: - 'null' - string errorCode: type: - 'null' - string description: >- Embed-specific error code for client error handling. Stored in the Extensions dictionary to ensure proper JSON serialization. instance: type: - 'null' - string status: pattern: ^-?(?:0|[1-9]\d*)$ type: - 'null' - integer - string format: int32 title: type: - 'null' - string type: type: - 'null' - string description: |- Extended ProblemDetails with Embed-specific error code. Follows RFC 7807 with additional error code field. ProblemDetails: type: object properties: detail: type: - 'null' - string instance: type: - 'null' - string status: pattern: ^-?(?:0|[1-9]\d*)$ type: - 'null' - integer - string format: int32 title: type: - 'null' - string type: type: - 'null' - string InstantPaymentExposureAlertResponse: required: - id - alertedAt - alertLevelsCrossed - limitExposure - threshold - layer - targetOrganizationId - actor - recipients - sent type: object properties: id: type: string description: Unique identifier for the alert. format: uuid actor: $ref: '#/components/schemas/InstantPaymentExposureAlertActorResponse' description: Who made the change, or opened the bank account. alertLevelsCrossed: type: array items: pattern: ^-?(?:0|[1-9]\d*)$ type: - integer - string format: int32 description: >- The Alert Levels crossed, as whole percentages of the Exposure Threshold, lowest first. 100 is crossed when the Limit Exposure reaches the threshold itself. alertedAt: type: string description: When the alert was raised (UTC). format: date-time layer: $ref: '#/components/schemas/InstantPaymentLimitLayerDto' description: >- Where the change was made. `NEW_BANK_ACCOUNT` when a bank account was opened. limitExposure: $ref: '#/components/schemas/AmountOutput' description: The Bank's Limit Exposure after the change. newLimit: oneOf: - type: 'null' - $ref: '#/components/schemas/AmountOutput' description: >- The limit after the change: for a new bank account, its Effective Limit. Absent when the change was a reset, after which the target follows its default. notSentReason: oneOf: - type: 'null' - $ref: '#/components/schemas/InstantPaymentExposureAlertNotSentReasonDto' description: Why the alert was not sent. Absent when it was. oldLimit: oneOf: - type: 'null' - $ref: '#/components/schemas/AmountOutput' description: >- The limit before the change. Absent when none was set, and for a new bank account. recipients: type: array items: type: string description: The Bank's alert recipients when the alert was raised. sent: type: boolean description: Whether the alert was sent to every recipient. targetBankAccount: oneOf: - type: 'null' - $ref: >- #/components/schemas/InstantPaymentLimitTargetBankAccountResponse description: >- The bank account whose Account Override changed, or that was opened, as it is now. Absent for any other change. targetBankAccountId: type: - 'null' - string description: >- The bank account whose Account Override changed, or that was opened. Absent for any other change. format: uuid targetOrganizationId: type: string description: >- The organization whose limit changed. For an Account Override or a new bank account, the organization holding the bank account. format: uuid targetOrganizationName: type: - 'null' - string description: >- The target organization's current display name, which may differ from its name when the alert was raised. Absent when it could not be read. threshold: $ref: '#/components/schemas/AmountOutput' description: The Bank's Exposure Threshold when the alert was raised. description: >- One limit change or new bank account that took the Bank's Limit Exposure from below one or more Alert Levels to at or above them: the levels crossed, what changed and who changed it, and whether the Bank's recipients were emailed. InstantPaymentExposureAlertActorResponse: required: - type type: object properties: appId: type: - 'null' - string description: The app's ID, when an app raised it. format: uuid email: type: - 'null' - string description: >- The user's email address at the time. Absent for an app or Tesouro, and when the user's sign-in carried none. impersonatingActor: oneOf: - type: 'null' - $ref: '#/components/schemas/ImpersonatingActorResponse' description: >- Who was acting as the user or app, when it acted through impersonation. Absent otherwise. type: $ref: '#/components/schemas/ActorTypeDto' description: What kind of actor raised it. `PLATFORM` is Tesouro itself. userId: type: - 'null' - string description: The user's ID, when a user raised it. format: uuid description: >- Who raised the Bank's Limit Exposure: a user, an app, or Tesouro itself, as when it opens a Business Customer's first bank account at onboarding. Tesouro staff acting on a Bank's behalf appear as themselves. InstantPaymentLimitLayerDto: enum: - ACCOUNT_OVERRIDE - VSP_DEFAULT - PLATFORM_DEFAULT - EXPOSURE_SETTINGS - NEW_BANK_ACCOUNT type: string description: >- Where a limit change was made: one bank account's Account Override, the default of a VSP or of a Platform, or the Bank's exposure settings. An exposure alert can also name a new bank account. AmountOutput: required: - value - currencyCode type: object properties: currencyCode: type: string description: The ISO 4217 three-letter currency code (e.g. `"USD"`). value: pattern: ^-?(?:0|[1-9]\d*)$ type: - integer - string description: >- The monetary value in the currency's minor units (e.g. cents for USD). For example, USD $12.34 is represented as `1234`. format: int64 description: >- Output model representing a monetary amount in minor units alongside its ISO 4217 currency. InstantPaymentExposureAlertNotSentReasonDto: enum: - NO_RECIPIENTS - EMAIL_ALERTS_NOT_SET_UP - EMAIL_ALERTS_DISABLED - DELIVERY_FAILED type: string InstantPaymentLimitTargetBankAccountResponse: required: - nickname - accountNumberLast4 type: object properties: accountNumberLast4: type: string description: The last four digits of the bank account number, e.g. 0890. nickname: type: string description: The bank account's current nickname. platformOrganizationId: type: - 'null' - string description: >- The Platform above the bank account's Business Customer or its VSP, as the Instant Payment limits list of bank accounts reports it. Absent when there is none, or it is not yet known. format: uuid platformOrganizationName: type: - 'null' - string description: >- The Platform's current display name. Absent when there is no Platform, or its name could not be read. vspOrganizationId: type: - 'null' - string description: >- The VSP the bank account's Business Customer sits beneath, as the Instant Payment limits list of bank accounts reports it. Absent when it sits directly beneath a Platform, or is not yet known. format: uuid vspOrganizationName: type: - 'null' - string description: >- The VSP's current display name. Absent when there is no VSP, or its name could not be read. description: >- The bank account a change or an alert names, as it is now, and the Vertical Software Provider (VSP) and Platform it sits beneath. ImpersonatingActorResponse: required: - id - type type: object properties: id: type: string description: The impersonating actor's ID. format: uuid type: $ref: '#/components/schemas/ActorTypeDto' description: What kind of actor the impersonating actor is. description: Who was acting as the user when a change was made through impersonation. ActorTypeDto: enum: - APP - PLATFORM - USER type: string description: The kind of actor behind a token. securitySchemes: APPToken: type: oauth2 description: Application (M2M) OAuth2 access token (client credentials). flows: clientCredentials: tokenUrl: /connect/token scopes: acceptor:application:read: >- View merchant boarding applications, including business and ownership details. Contains sensitive personally identifiable information. acceptor:application:secondaryapproval: >- Provide a secondary approval on merchant boarding and underwriting applications as part of a multi-step review. acceptor:application:write: >- Edit, approve, and manage merchant boarding and underwriting applications, and attach supporting documents. accounting_config:read:org: >- View ledger accounts, tax rates, cost centers, tags, and projects configured for your organization. accounting_config:write:org: >- Create and update ledger accounts, tax rates, cost centers, tags, and projects for your organization. acquiring:report:read: >- View transaction and settlement reports for your acquiring activity. approval_policy:read:org: >- View approval workflows and spending policies configured for your organization. approval_policy:write:org: >- Create and update approval workflows and spending policies for your organization. approval_request:create:org: >- Submit items for approval within your organization's approval workflows. approval_request:delete:org: Delete approval requests within your organization. approval_request:read:org: >- View pending and completed approval requests across your organization. approval_request:update:org: >- Edit and update existing approval requests within your organization. authorization_control:read:org: Read access to authorization control at the organization level. authorization_control:write:org: Write access to authorization control at the organization level. bank_account_application:read:org: >- View submitted applications to open bank accounts within your organization. bank_account_application:write:org: >- Submit and manage applications to open new bank accounts within your organization. bank_account:read:org: View bank account details and balances within your organization. bank_account:write:org: Create, update, and close bank accounts within your organization. beneficial_owner:read:org: >- View beneficial ownership information, including individuals' ownership stakes and identifying details. check_deposit:write:org: >- Deposit checks into bank accounts within your organization by submitting the check details for processing. comment:read:org: >- View comments and notes added to financial records across your organization. comment:write:org: >- Add and manage comments and notes on financial records across your organization. counterpart:read:org: >- View the suppliers and clients your organization transacts with. Counterparts are required before creating invoices, quotes, and other financial documents. counterpart:write:org: >- Add and update the suppliers and clients your organization transacts with. Counterparts are required before creating invoices, quotes, and other financial documents. credit_card:activate:org: >- Activate newly issued credit cards for use within your organization. credit_card_application:read:org: View credit card applications submitted within your organization. credit_card_application:write:org: >- Submit and manage credit card applications within your organization. credit_card:issue:org: Issue new credit cards for cardholders in your organization. credit_card:read:org: >- View credit card details and status for cards in your organization. debit_card:activate:org: >- Activate newly issued debit cards for use within your organization. debit_card:close:org: Permanently close debit cards in your organization. debit_card:issue:org: Issue new debit cards for cardholders in your organization. debit_card:lock:org: Lock or unlock debit cards in your organization. debit_card:read:org: View debit card details and status for cards in your organization. developer_portal: >- Access the Tesouro Developer Portal to view API documentation and manage developer resources. dispute:read: >- View payment disputes and any supporting documents attached to them. dispute:write: >- Accept or challenge payment disputes by uploading and submitting supporting evidence. email: '' expense:approve:org: >- Review and approve or reject expense reports submitted across your organization. expense:pay:org: Mark expense reimbursements as paid across your organization. expense:read:org: View expense reports and submissions across your organization. expense:read:self: View your own expense submissions and reports. expense:write:org: Create and update expense submissions across your organization. expense:write:self: Submit and update your own expense reports. export:read:org: >- View and download previously generated data exports for your organization. export:read:self: View and download the data exports you generated. export:write:org: Generate and manage data exports for your organization. external_bank_account:micro_deposit:org: >- Initiate micro-deposit verification to confirm ownership of external bank accounts linked to your organization. external_bank_account:read:org: >- View external bank accounts that have been linked to your organization. external_bank_account:set_verification:org: >- Manually set the verification status of linked external bank accounts, bypassing the standard verification process. external_bank_account:write:org: >- Add, update, or remove external bank accounts linked to your organization. instant_payment_limit:write:org: >- Set instant payment limits and limit exposure alerts for your bank and the organizations and bank accounts beneath it. invoice:read:org: View invoices issued and received across your organization. invoice:write:org: Create, edit, and manage invoices across your organization. mailbox:read:org: >- View the email mailboxes configured to automatically capture incoming invoices as payables and collect expense receipts for your organization. mailbox:write:org: >- Configure email mailboxes that automatically capture incoming invoices as payables and collect expense receipts for your organization. notification:subscription:read: >- View active webhook and event notification subscriptions and their configurations. notification:subscription:write: >- Create, update, and delete webhook and event notification subscriptions. ocr_task:read:org: >- View the results and status of automated receipt and invoice scanning tasks. ocr_task:write:org: >- Submit and manage automated receipt and invoice scanning tasks for your organization. offline_access: '' oidc:app:manage: >- Add, edit, and remove access to OIDC applications and their scopes. oidc:app:read: Read only access to the OIDC applications and their scopes oidc:app:write: >- Add and edit - but not remove - access to OIDC applications and their scopes openid: '' organization:read:org: View your organization's profile and general details. organization_settings:read:org: View configuration settings for your organization. organization_settings:write:org: Update configuration settings for your organization. organization:write:org: Update your organization's profile and general details. org:write:all: >- Enable or disable organizations on the platform. This is a high-privilege permission typically reserved for platform administrators. partner_portal: >- Access the Tesouro Partner Portal to manage your partnership settings and sub-merchant configurations. payable:approve:org: >- Review and approve bills and accounts payable before they are paid. payable:pay:org: >- Authorize and submit payments for approved bills and accounts payable. payable:read:org: View bills and accounts payable across your organization. payable:write:org: >- Create and update bills and accounts payable across your organization. payment:collect:org: >- Collect payments for your organization by depositing them and recording them against the invoices they pay. payment_link:write: >- Generate and manage shareable payment links to collect payments from customers. payment_processing: '' payment_rail:ach: Process payments via the ACH (Automated Clearing House) network. payment_rail:fednow: Process instant payments via the FedNow network. payment_rail:rtp: Process real-time payments via the RTP network. payment_record:read:org: >- View payment transaction history and records for your organization. payment_record:write:org: >- Record payments against invoices and manage their status, including marking payments as succeeded, cancelling, or moving them into processing. product:read:org: >- View the product and service catalog used for invoicing within your organization. product:write:org: >- Add and update products and services in your organization's invoicing catalog. profile: '' role:read:org: >- View user roles and their associated permissions within your organization. role:write:org: >- Create and update user roles and permission sets within your organization. transfer:write:org: Create and submit money transfers within your organization. underwriting:account:read: View underwriting accounts and their account event history. underwriting:account:write: >- Open maintenance reviews on underwriting accounts and close underwriting accounts. underwriting:application:approval:escalation: >- Provide a senior-level escalation approval on underwriting applications that require additional review. underwriting:application:approval:secondary: >- Provide a second-level approval on underwriting applications as part of a multi-step review process. underwriting:application:read: >- View underwriting applications, including sensitive business details and personally identifiable information. underwriting:application:write: >- Edit, approve, and manage underwriting applications and decisions, and attach supporting documents. user_profile:write:all: >- Update profile information for any user across all organizations. This is a high-privilege permission typically reserved for platform administrators. user_profile:write:self: >- Update your own user profile, including your name, contact information, and preferences. user:read:org: View user accounts and their details within your organization. user:read:self: >- Read access to the user's own record and the name/email of their direct reports. user:write:all: >- Create and manage user accounts across multiple organizations. This is a high-privilege permission typically reserved for platform administrators. user:write:org: Create, update, and manage user accounts within your organization. USERToken: type: oauth2 description: User OAuth2 access token (authorization code with PKCE). flows: authorizationCode: authorizationUrl: /connect/authorize tokenUrl: /connect/token scopes: acceptor:application:read: >- View merchant boarding applications, including business and ownership details. Contains sensitive personally identifiable information. acceptor:application:secondaryapproval: >- Provide a secondary approval on merchant boarding and underwriting applications as part of a multi-step review. acceptor:application:write: >- Edit, approve, and manage merchant boarding and underwriting applications, and attach supporting documents. accounting_config:read:org: >- View ledger accounts, tax rates, cost centers, tags, and projects configured for your organization. accounting_config:write:org: >- Create and update ledger accounts, tax rates, cost centers, tags, and projects for your organization. acquiring:report:read: >- View transaction and settlement reports for your acquiring activity. approval_policy:read:org: >- View approval workflows and spending policies configured for your organization. approval_policy:write:org: >- Create and update approval workflows and spending policies for your organization. approval_request:create:org: >- Submit items for approval within your organization's approval workflows. approval_request:delete:org: Delete approval requests within your organization. approval_request:read:org: >- View pending and completed approval requests across your organization. approval_request:update:org: >- Edit and update existing approval requests within your organization. authorization_control:read:org: Read access to authorization control at the organization level. authorization_control:write:org: Write access to authorization control at the organization level. bank_account_application:read:org: >- View submitted applications to open bank accounts within your organization. bank_account_application:write:org: >- Submit and manage applications to open new bank accounts within your organization. bank_account:read:org: View bank account details and balances within your organization. bank_account:write:org: Create, update, and close bank accounts within your organization. beneficial_owner:read:org: >- View beneficial ownership information, including individuals' ownership stakes and identifying details. check_deposit:write:org: >- Deposit checks into bank accounts within your organization by submitting the check details for processing. comment:read:org: >- View comments and notes added to financial records across your organization. comment:write:org: >- Add and manage comments and notes on financial records across your organization. counterpart:read:org: >- View the suppliers and clients your organization transacts with. Counterparts are required before creating invoices, quotes, and other financial documents. counterpart:write:org: >- Add and update the suppliers and clients your organization transacts with. Counterparts are required before creating invoices, quotes, and other financial documents. credit_card:activate:org: >- Activate newly issued credit cards for use within your organization. credit_card_application:read:org: View credit card applications submitted within your organization. credit_card_application:write:org: >- Submit and manage credit card applications within your organization. credit_card:issue:org: Issue new credit cards for cardholders in your organization. credit_card:read:org: >- View credit card details and status for cards in your organization. debit_card:activate:org: >- Activate newly issued debit cards for use within your organization. debit_card:close:org: Permanently close debit cards in your organization. debit_card:issue:org: Issue new debit cards for cardholders in your organization. debit_card:lock:org: Lock or unlock debit cards in your organization. debit_card:read:org: View debit card details and status for cards in your organization. developer_portal: >- Access the Tesouro Developer Portal to view API documentation and manage developer resources. dispute:read: >- View payment disputes and any supporting documents attached to them. dispute:write: >- Accept or challenge payment disputes by uploading and submitting supporting evidence. email: '' expense:approve:org: >- Review and approve or reject expense reports submitted across your organization. expense:pay:org: Mark expense reimbursements as paid across your organization. expense:read:org: View expense reports and submissions across your organization. expense:read:self: View your own expense submissions and reports. expense:write:org: Create and update expense submissions across your organization. expense:write:self: Submit and update your own expense reports. export:read:org: >- View and download previously generated data exports for your organization. export:read:self: View and download the data exports you generated. export:write:org: Generate and manage data exports for your organization. external_bank_account:micro_deposit:org: >- Initiate micro-deposit verification to confirm ownership of external bank accounts linked to your organization. external_bank_account:read:org: >- View external bank accounts that have been linked to your organization. external_bank_account:set_verification:org: >- Manually set the verification status of linked external bank accounts, bypassing the standard verification process. external_bank_account:write:org: >- Add, update, or remove external bank accounts linked to your organization. instant_payment_limit:write:org: >- Set instant payment limits and limit exposure alerts for your bank and the organizations and bank accounts beneath it. invoice:read:org: View invoices issued and received across your organization. invoice:write:org: Create, edit, and manage invoices across your organization. mailbox:read:org: >- View the email mailboxes configured to automatically capture incoming invoices as payables and collect expense receipts for your organization. mailbox:write:org: >- Configure email mailboxes that automatically capture incoming invoices as payables and collect expense receipts for your organization. notification:subscription:read: >- View active webhook and event notification subscriptions and their configurations. notification:subscription:write: >- Create, update, and delete webhook and event notification subscriptions. ocr_task:read:org: >- View the results and status of automated receipt and invoice scanning tasks. ocr_task:write:org: >- Submit and manage automated receipt and invoice scanning tasks for your organization. offline_access: '' oidc:app:manage: >- Add, edit, and remove access to OIDC applications and their scopes. oidc:app:read: Read only access to the OIDC applications and their scopes oidc:app:write: >- Add and edit - but not remove - access to OIDC applications and their scopes openid: '' organization:read:org: View your organization's profile and general details. organization_settings:read:org: View configuration settings for your organization. organization_settings:write:org: Update configuration settings for your organization. organization:write:org: Update your organization's profile and general details. org:write:all: >- Enable or disable organizations on the platform. This is a high-privilege permission typically reserved for platform administrators. partner_portal: >- Access the Tesouro Partner Portal to manage your partnership settings and sub-merchant configurations. payable:approve:org: >- Review and approve bills and accounts payable before they are paid. payable:pay:org: >- Authorize and submit payments for approved bills and accounts payable. payable:read:org: View bills and accounts payable across your organization. payable:write:org: >- Create and update bills and accounts payable across your organization. payment:collect:org: >- Collect payments for your organization by depositing them and recording them against the invoices they pay. payment_link:write: >- Generate and manage shareable payment links to collect payments from customers. payment_processing: '' payment_rail:ach: Process payments via the ACH (Automated Clearing House) network. payment_rail:fednow: Process instant payments via the FedNow network. payment_rail:rtp: Process real-time payments via the RTP network. payment_record:read:org: >- View payment transaction history and records for your organization. payment_record:write:org: >- Record payments against invoices and manage their status, including marking payments as succeeded, cancelling, or moving them into processing. product:read:org: >- View the product and service catalog used for invoicing within your organization. product:write:org: >- Add and update products and services in your organization's invoicing catalog. profile: '' role:read:org: >- View user roles and their associated permissions within your organization. role:write:org: >- Create and update user roles and permission sets within your organization. transfer:write:org: Create and submit money transfers within your organization. underwriting:account:read: View underwriting accounts and their account event history. underwriting:account:write: >- Open maintenance reviews on underwriting accounts and close underwriting accounts. underwriting:application:approval:escalation: >- Provide a senior-level escalation approval on underwriting applications that require additional review. underwriting:application:approval:secondary: >- Provide a second-level approval on underwriting applications as part of a multi-step review process. underwriting:application:read: >- View underwriting applications, including sensitive business details and personally identifiable information. underwriting:application:write: >- Edit, approve, and manage underwriting applications and decisions, and attach supporting documents. user_profile:write:all: >- Update profile information for any user across all organizations. This is a high-privilege permission typically reserved for platform administrators. user_profile:write:self: >- Update your own user profile, including your name, contact information, and preferences. user:read:org: View user accounts and their details within your organization. user:read:self: >- Read access to the user's own record and the name/email of their direct reports. user:write:all: >- Create and manage user accounts across multiple organizations. This is a high-privilege permission typically reserved for platform administrators. user:write:org: Create, update, and manage user accounts within your organization. ```` This documentation is built and hosted on [Mintlify](https://mintlify.com), a developer documentation platform.