---
title: "List Payment Networks for an Account"
method: GET
path: "/accounts/{account_id}/payment-networks"
tags: ["Payment Networks"]
---

# List Payment Networks for an Account

`GET /accounts/{account_id}/payment-networks`

## Request

- Base URL: `https://api.meow.com/v1`
- URL: `https://api.meow.com/v1/accounts/{account_id}/payment-networks`
- Auth: API key in header `x-api-key`
- TypeScript: <https://skmtc.dev/meow/apis/meow-api/docs/accounts/:account_id/payment-networks/get.ts> (a function with typed inputs; its response is checked against the schema)

Returns the payment networks supported by a specified account.

## Path parameters

- `account_id` string, required: The ID of the account.

## Query parameters

- `limit` integer, nullable: Maximum number of payment networks to return.
- `offset` string, nullable: Opaque offset identifier for pagination. Use the `nextOffset` from a previous response.

## Headers

- `x-entity-id` string, uuid

## Response `200`

Successful Response

- AccountPaymentNetworkList
  - `page` PageMetadata
    - `nextOffset` string, nullable: Opaque offset identifier.
  - `paymentNetworks` AccountPaymentNetwork[], required: Array of payment networks, or an empty array if none are available. Not all accounts support every network; for example, a prepaid debit card account does not support ACH.
    - `bankId` string, nullable: The bank identifier used by this payment network, such as the routing number for ACH and wire.
    - `identifier` string, nullable: The number used to identify the account within the payment network.
    - `type` 'US_ACH' | 'US_FEDWIRE' | 'US_CHIPS' | 'CA_ACSS' | 'CA_LVTS' | 'USDC' | 'USDT', required
    - `transferIn` boolean, required: Whether the account can currently receive transfers (be credited) through this payment network.
    - `transferOut` boolean, required: Whether the account can currently send transfers (be debited) through this payment network.
    - `network` 'ARBITRUM' | 'AVALANCHE_C_CHAIN' | 'BASE' | 'ETHEREUM' | 'OPTIMISM' | 'POLYGON' | 'SOLANA' | 'STELLAR' | 'SUI' | 'TEMPO' | 'TRON' | 'XDC'
    - `settlementRail` 'US_FEDNOW' | 'US_FEDWIRE'
    - `bankName` string, nullable: Name of the bank for wire/ACH deposits.
    - `bankAddress` string, nullable: Address of the bank for wire/ACH deposits.
    - `beneficiaryName` string, nullable: Name of the beneficiary for wire/ACH deposits.
    - `beneficiaryAddress` string, nullable: Address of the beneficiary for wire/ACH deposits.
    - `accountType` 'BROKERAGEPRODUCT' | 'CHECKING' | 'MONEYMARKET' | 'SAVINGS' | 'TAXABLE'
    - `swiftCode` string, nullable: SWIFT/BIC code of the beneficiary bank for international wires.
    - `intermediaryBank` IntermediaryBankSWIFT
      - `swift` string, required: BIC/SWIFT code of the intermediary bank.
      - `bank_name` string, required: Name of the intermediary bank.
      - `bank_address` string, required: Postal address of the intermediary bank, as a single line.
    - `fiToFiReference` string, nullable: FI-to-FI reference for international wire transfers.
    - `foreignCurrencyWireInstructions` ForeignCurrencyWireInstructions
      - `beneficiary` ForeignCurrencyWireBeneficiary, required
        - `name` string, required: Your business name, as the sender must state it.
        - `address` string, required: Your business address, as the sender must state it.
        - `account_number` string, required: The account number the sender credits.
        - `payment_reference` string, required: Reference the sender must put on the wire so it reaches this account. Currently the account number.
      - `instructions` ForeignCurrencyWireInstruction[], required: One entry per currency you can receive, giving the agent chain the sender's bank routes through. Funds arrive converted to US dollars.
        - `currency` 'AED' | 'AFN' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BOV' | 'BRL' | 'BSD' | 'BTN' | 'BWP' | 'BYN' | 'BZD' | 'CAD' | 'CDF' | 'CHE' | 'CHF' | 'CHW' | 'CLF' | 'CLP' | 'CNY' | 'COP' | 'COU' | 'CRC' | 'CUC' | 'CUP' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HRK' | 'HTG' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'IQD' | 'IRR' | 'ISK' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KPW' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRU' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MXV' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SLE' | 'SEK' | 'SGD' | 'SHP' | 'SLL' | 'SOS' | 'SRD' | 'SSP' | 'STN' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'USN' | 'UYI' | 'UYU' | 'UYW' | 'UZS' | 'VED' | 'VES' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XAG' | 'XAU' | 'XBA' | 'XBB' | 'XBC' | 'XBD' | 'XCD' | 'XDR' | 'XOF' | 'XPD' | 'XPF' | 'XPT' | 'XSU' | 'XTS' | 'XUA' | 'XXX' | 'YER' | 'ZAR' | 'ZMW' | 'ZWG' | 'ZWL', required
        - `intermediary_agent_2` ForeignCurrencyWireAgent, required
          - `bank_name` string, required: Name of the bank at this hop.
          - `swift_code` string, nullable: SWIFT/BIC of the bank.
          - `account_number` string, nullable: Account to credit at this bank, when one is needed.
          - `iban` string, nullable: IBAN to credit, when one is used.
          - `transit_number` string, nullable: Domestic transit number, when the country uses one.
          - `national_clearing_code` string, nullable: Domestic clearing code, when the country uses one.
        - `intermediary_agent_1` ForeignCurrencyWireAgent, required
          - `bank_name` string, required: Name of the bank at this hop.
          - `swift_code` string, nullable: SWIFT/BIC of the bank.
          - `account_number` string, nullable: Account to credit at this bank, when one is needed.
          - `iban` string, nullable: IBAN to credit, when one is used.
          - `transit_number` string, nullable: Domestic transit number, when the country uses one.
          - `national_clearing_code` string, nullable: Domestic clearing code, when the country uses one.
        - `creditor_agent` ForeignCurrencyWireAgent, required
          - `bank_name` string, required: Name of the bank at this hop.
          - `swift_code` string, nullable: SWIFT/BIC of the bank.
          - `account_number` string, nullable: Account to credit at this bank, when one is needed.
          - `iban` string, nullable: IBAN to credit, when one is used.
          - `transit_number` string, nullable: Domestic transit number, when the country uses one.
          - `national_clearing_code` string, nullable: Domestic clearing code, when the country uses one.
        - `remittance_info` string, nullable: Text the sender must include so the wire is routed to you.

## Other responses

- `400`: The request could not be processed.
- `401`: Authentication failed.
- `403`: The API key is not authorized for this operation, or the user of a global API key is an admin or controller without approved KYC. The KYC case returns the message `KYC is required for controllers and admins.` until that user completes KYC in the Meow dashboard.
- `429`: Too many requests.

---

[API](https://skmtc.dev/meow/apis/meow-api.md) - [All operations](https://skmtc.dev/meow/apis/meow-api/llms.txt) - [OpenAPI document](https://skmtc.dev/meow/apis/meow-api/revisions/d69c02d46fa0?raw)