---
title: "Get list of bank accounts"
method: GET
path: "/v3/funding-accounts/banks"
tags: ["funding-accounts"]
---

# Get list of bank accounts

`GET /v3/funding-accounts/banks`

## Request

- Base URL: `https://gateway.stage.bill.com/connect`
- URL: `https://gateway.stage.bill.com/connect/v3/funding-accounts/banks`
- Auth: none declared

Get a list of 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.

## 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 bank accounts response

- ListOrganizationBankAccountResponseDto: Response from a list API request with paging references.
  - `nextPage` string
  - `prevPage` string
  - `results` OrganizationBankAccountResponseDto[]
    - `id` string, required: BILL-generated ID of the bank account. The value begins with `bac`.
    - `archived` boolean, required: Set as `true` if the bank account is archived
    - `status` 'NOT_VERIFIED' | 'VERIFIED' | 'PENDING' | 'BLOCKED' | 'EXPIRED' | 'INVALID' | 'UNDEFINED': Bank account status.
    - `createdBy` string: BILL-generated ID of the user that created the bank account. The value begins with `006`.
    - `routingNumber` string: Bank routing number
    - `accountNumber` string: Bank account number
    - `nameOnAccount` string: Full name on bank account
    - `type` 'CHECKING' | 'SAVINGS': Bank account type
    - `ownerType` 'BUSINESS' | 'PERSONAL': Bank account owner type
    - `bankName` string: Bank name
    - `accessToAdmins` boolean: Set as `true` to enable access to all users with the `ADMINISTRATOR` user role
    - `default` object: Bank account default values for BILL AP and AR operations
      - `payables` boolean: Set as `true` if the bank account is set as default for Accounts Payable operations
      - `receivables` boolean: Set as `true` if the bank account is set as default for Accounts Receivable operations
    - `createdTime` string, date-time: Created date and time
    - `updatedTime` string, date-time: Updated date and time
    - `chartOfAccountId` string: BILL-generated ID of the chart of accounts for the bank account. The value begins with `0ca`.

## 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)