---
title: "Fetch credit/debit transactions on a sub account"
method: GET
path: "/v1/transactions/bank/{subAccountId}"
tags: ["Transactions"]
---

# Fetch credit/debit transactions on a sub account

`GET /v1/transactions/bank/{subAccountId}`

## Request

- Base URL: `https://api.nomba.com`
- URL: `https://api.nomba.com/v1/transactions/bank/{subAccountId}`
- Auth: HTTP bearer

You can use this endpoint to fetch credit/debit transactions on a sub account.

## Path parameters

- `subAccountId` string, required

## Query parameters

- `limit` integer
- `cursor` string
- `dateFrom` string
- `dateTo` string

## Headers

- `accountId` string, uuid, required

## Response `200`

OK - your request was successful.

- object
  - `code` string, required: Response Code
  - `description` string, required: Response description
  - `data` BankTransactionListResults, required
    - `results` BankTransactionResult[]: Contains list of credit/debit transactions
      - `amount` number, double, required: Amount
      - `currency` 'NGN', required: Currency
      - `meta` BankTransactionMetaObject, required
        - `billerId` string: Biller ID
        - `terminalActionId` string: Terminal action ID
        - `productId` string: Product ID
        - `fee` number, double: Fee
        - `type` string: Type
        - `transactionId` string: Transaction ID
        - `rrn` string: RRN (Retrieval Reference Number)
        - `parentAccountId` string: Parent account ID
        - `terminalLabel` string: Terminal label
        - `accountId` string: Account ID
        - `merchantTxRef` string: Merchant transaction reference
        - `transactionAmount` number, double: Transaction amount
        - `mCollectionsId` string: MCollections ID
      - `status` 'SUCCESS' | 'PENDING_BILLING' | 'REFUND' | 'CANCELLED' | 'PAYMENT_FAILED' | 'REVERSED_BY_VENDOR', required: Status
      - `timeUpdated` string, date-time, required: Updated timestamp
      - `walletBalance` number, double, required: The account balance
      - `transactionType` 'CREDIT' | 'DEBIT', required: Transaction type
    - `cursor` string: Cursor for pagination. It will be empty if there is no more page to scroll to

## Other responses

- `400`: The request body sent by merchant did not pass the validation checks
- `401`: The access_token provided to access the resource is missing or invalid.
- `403`: The client does not have the permissions to access this resource
- `404`: The record that the client is trying to access does not exist.
- `429`: The client has maxed out the number of calls within a time period on this resource.
- `500`: Downstream system error.

## Changes

- **2026-11-03** `278a25dccfe5`: 1 info
  - endpoint added

[Operation history](https://skmtc.dev/nomba/apis/vendor-api/changes/v1/transactions/bank/:subAccountId/get.md)

---

[API](https://skmtc.dev/nomba/apis/vendor-api.md) - [All operations](https://skmtc.dev/nomba/apis/vendor-api/llms.txt) - [OpenAPI document](https://skmtc.dev/nomba/apis/vendor-api/revisions/278a25dccfe5?raw)