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  • API Concepts
    • Overview
    • Environments and URLs
    • Authentication
    • API versioning
    • Rate limiting
    • HTTP headers
    • Pagination, sorting, and filtering
  • General
  • Common
      • GETGet an entity's bank accounts
      • POSTCreate an entity bank account
      • GETGet an entity's bank account
      • DELDelete an entity's bank account
      • PATCHUpdate an entity's bank account
      • POSTSet an entity's bank account as the default for its currency
      • POSTVerify an entity bank account
  • Accounts payable
  • Accounts receivable
  • E-invoicing
  • Payments
  • Accounting integration
  • Expense management
  • Utilities
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CommonEntity bank accounts

Get an entity's bank account

GET
/bank_accounts/:bank_account_id
GET
/v1/bank_accounts/:bank_account_id
$curl https://api.sandbox.monite.com/v1/bank_accounts/bank_account_id \
>     -H "x-monite-version: 2023-09-01" \
>     -H "x-monite-entity-id: 9d2b4c8f-2087-4738-ba91-7359683c49a4" \
>     -H "Authorization: Bearer <token>"
1{
2  "id": "id",
3  "open_banking_verification_status": "not_verified",
4  "account_holder_name": "Cayla Lloyd",
5  "account_number": "12345678",
6  "account_number_last4": "5678",
7  "bank_name": "Deutsche Bank",
8  "bic": "DEUTDEFFXXX",
9  "country": "AF",
10  "currency": "AED",
11  "display_name": "Primary account",
12  "iban": "DE74500700100100000900",
13  "is_default_for_currency": true,
14  "open_banking_verification_error": "open_banking_verification_error",
15  "routing_number": "routing_number",
16  "sort_code": "123456",
17  "was_created_by_user_id": "was_created_by_user_id"
18}
Retrieve a bank account by its ID.
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Built with

Authentication

AuthorizationBearer

Bearer authentication of the form Bearer <token>, where token is your auth token.

Path parameters

bank_account_idstringRequired

Headers

x-monite-versionstringRequired
x-monite-entity-idstringRequired
The ID of the entity that owns the requested resource.

Response

Successful Response
idstringformat: "uuid"
Unique ID of the bank account.
open_banking_verification_statusenum
Open banking verification status
account_holder_namestring

The name of the person or business that owns this bank account. Required in the following cases:

  • the account currency is GBP or USD,
  • the account currency is EUR and the entity wishes to receive SEPA Credit transfers to this account.
account_numberstring
The bank account number. Required if the account currency is GBP or USD. UK account numbers typically contain 8 digits. US bank account numbers contain 9 to 12 digits.
account_number_last4string
The last 4 digits of the bank account number.
bank_namestring
The bank name.
bicstring

The SWIFT/BIC code of the bank.

countryenum

The country in which the bank account is registered, repsesented as a two-letter country code (ISO 3166-1 alpha-2).

currencyenum

The currency of the bank account, represented as a three-letter ISO currency code.

display_namestring

User-defined name of this bank account, such as ‘Primary account’ or ‘Savings account’.

ibanstring
The IBAN of the bank account. Required if the account currency is EUR.
is_default_for_currencybooleanDefaults to false
Indicates whether this bank account is the default one for its currency.
open_banking_verification_errorstring
Last verification error message
routing_numberstring

The bank’s routing transit number (RTN). Required if the account currency is USD. US routing numbers consist of 9 digits.

sort_codestring
The bank's sort code. Required if the account currency is GBP.
was_created_by_user_idstringformat: "uuid"

ID of the entity user who added this bank account, or null if it was added using a partner access token.

Errors

404
Get Bank Accounts ID Request Not Found Error
409
Get Bank Accounts ID Request Conflict Error
422
Get Bank Accounts ID Request Unprocessable Entity Error
500
Get Bank Accounts ID Request Internal Server Error