---
title: "Get card account details"
method: GET
path: "/v3/funding-accounts/cards/{cardAccountId}"
tags: ["funding-accounts"]
---

# Get card account details

`GET /v3/funding-accounts/cards/{cardAccountId}`

## Request

- Base URL: `https://gateway.stage.bill.com/connect`
- URL: `https://gateway.stage.bill.com/connect/v3/funding-accounts/cards/{cardAccountId}`
- Auth: none declared

Get details about an existing card account.

## Path parameters

- `cardAccountId` string, required: BILL-generated ID of the card account. The value begins with `cat`.

## 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 card account details response

- CardAccountResponseDto: Card Account response DTO.
  - `id` string, required: BILL-generated ID of the card account. The value begins with `cat`.
  - `archived` boolean, required: Set as `true` if the card account is archived
  - `createdTime` string, date-time: Created date and time
  - `updatedTime` string, date-time: Updated date and time
  - `createdBy` string: BILL-generated ID of the user that created the card account. The value begins with `006`.
  - `issuingBankName` string: Card issuing bank name
  - `nameOnAccount` string: Full name on card account
  - `brand` string: Card brand
  - `type` 'UNDEFINED' | 'CREDIT_CARD' | 'DEBIT_CARD' | 'PREPAID_CARD' | 'UNKNOWN': Card type.
  - `status` 'NOT_VERIFIED' | 'VERIFIED' | 'PENDING' | 'BLOCKED' | 'EXPIRED' | 'INVALID' | 'UNDEFINED': Card account status.
  - `last4` string: Card last four digits
  - `expiration` object: Card expiration information
    - `year` string: Card expiration year
    - `month` string: Card expiration month
  - `default` object: Card payment defaults for BILL operations
    - `payables` boolean: Set as `true` if the card account is set as default for Accounts Payable operations
    - `receivables` boolean: Set as `true` if the card account is set as default for Accounts Receivable operations
    - `funding` boolean: Set as `true` if the card account is set as default for funding
    - `disbursement` boolean: Set as `true` if the card account is set as default for disbursement

## 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)