---
title: "Get list of customer bank accounts"
method: GET
path: "/v3/customers/{customerId}/bank-accounts"
tags: ["customers"]
---

# Get list of customer bank accounts

`GET /v3/customers/{customerId}/bank-accounts`

## Request

- Base URL: `https://gateway.stage.bill.com/connect`
- URL: `https://gateway.stage.bill.com/connect/v3/customers/{customerId}/bank-accounts`
- Auth: none declared

Get a list of customer bank account objects. By default, you get 20 results on one page of results. Set `max` in your request to get up to 100 results on one page.

See [Search operations with lists](https://developer.bill.com/docs/search-op-with-lists) in the Guides section for filtering, sorting, and pagination examples.

## Path parameters

- `customerId` string, required: BILL-generated ID of the customer. The value begins with `0cu`.

## Query parameters

- `max` integer, nullable: Maximum number of results
- `sort` string, nullable: Field name and sort order. Both simple and compound sorting is available. The format is `sort={field_01}:{sort_order},{field_02}:{sort_order}`. **NOTE**: Sorting occurs in the specified order.
- `filters` string, nullable: Field name, operator, and value. Both simple and compound filtering is available. The format is `filters={field_01}:{op}:{value},{field_02}:{op}:{value}`.
- `page` string, nullable: Next page of results. When a list has multiple pages, the `nextPage` and `prevPage` values in the response enable you to navigate between the pages of results. Set `page` as the `nextPage` or `prevPage` value for navigation.

## Headers

- `sessionId` string, nullable: API session ID generated with `/v3/login`
- `devKey` string, nullable: Developer key generated with your BILL developer account

## Response `200`

Get list of customer bank accounts response

- ListCustomerBankAccountResponseDto: Response from a list API request with paging references.
  - `nextPage` string
  - `prevPage` string
  - `results` CustomerBankAccountResponseDto[]
    - `id` string: BILL-generated ID of the customer bank account. The value begins with `cba`.
    - `nameOnAccount` string: Customer bank account name
    - `nickname` string: Customer bank account nickname
    - `routingNumber` string: Customer bank routing number
    - `accountNumber` string: Customer bank account number
    - `type` 'CHECKING' | 'SAVINGS': Customer bank account type.
    - `ownerType` 'BUSINESS' | 'PERSONAL': Customer bank account owner type.
    - `status` 'NOT_VERIFIED' | 'VERIFIED' | 'PENDING' | 'BLOCKED' | 'EXPIRED' | 'INVALID' | 'UNDEFINED': Customer bank account status.
    - `archived` boolean: Set as `true` if the customer bank account is archived
    - `createdTime` string, date-time: Created date and time
    - `updatedTime` string, date-time: Updated date and time

## Other responses

- `4XX`: List of errors.
- `5XX`: List of errors.

---

[API](https://skmtc.dev/bill/apis/bill-v3-api.md) - [All operations](https://skmtc.dev/bill/apis/bill-v3-api/llms.txt) - [OpenAPI document](https://skmtc.dev/bill/apis/bill-v3-api/revisions/54edddceb0a5?raw)