---
title: "List processing account's funding accounts"
method: GET
path: "/processing-accounts/{processingAccountId}/funding-accounts"
tags: ["processingAccounts"]
---

# List processing account's funding accounts

`GET /processing-accounts/{processingAccountId}/funding-accounts`

Use this method to return a list of funding accounts linked to a processing acccount.  

To retrieve a list of funding accounts for a processing account, you need the processingAccountId. Our gateway returned the processingAccountId in the response of the [Create Merchant Platform](https://docs.payroc.com/api/schema/boarding/merchant-platforms/create) method or the [Create Proccessing Account](https://docs.payroc.com/api/schema/boarding/merchant-platforms/create-processing-account) method.  

Our gateway returns information about the following for each funding account in the list:  
- Account information, including the name on the account and payment methods.  
- Status, including whether we have approved or rejected the account.  

For each funding account, we also return its fundingAccountId, which you can use to perform follow-on actions.

## Path parameters

- `processingAccountId` string, required

## Headers

- `Authorization` string, required

## Response `200`

Successful request. Returns a list of funding accounts associated with the processing account.

- FundingAccount[]
  - `fundingAccountId` integer — Unique identifier that we assigned to the funding account.
  - `createdDate` string, date-time — Date and time that we received your request to create the funding account in our system.
  - `lastModifiedDate` string, date-time — Date and time that the funding account was last modified.
  - `status` 'approved' | 'rejected' | 'pending' | 'hold' — Status of the funding account. The value is one of the following: - `approved` - We approved the funding account. - `rejected` - We rejected the funding account. - `pending` - We have not yet approved the funding account. - `hold` - Our Risk team have temporarily placed a hold on the funding account.
  - `type` 'checking' | 'savings' | 'generalLedger', required — Type of funding account.
  - `use` 'credit' | 'debit' | 'creditAndDebit', required — Indicates if we send funds or withdraw funds from the account. - `credit` - Send funds to the account. - `debit` - Withdraw funds from the account. - `creditAndDebit` - Send funds and withdraw funds from the account. **Note:** If the funding account is associated with a funding recipient, we accept only a value of `credit`.
  - `nameOnAccount` string, required — Name of the account holder.
  - `paymentMethods` PaymentMethodsItems[], required — Array of PaymentMethodAch objects.
    - `type` 'ach', required — Discriminator value: ach
    - `value` PaymentMethodsItemsDiscriminatorMappingAchValue — Object that contains information about the funding account.
      - `routingNumber` string, required — Routing number of the funding account.
      - `accountNumber` string, required — Account number of the funding account.
  - `metadata` object — [Metadata](https://docs.payroc.com/api/metadata) object you can use to include custom data with your request.
  - `links` Link[] — Array of HATEOAS links.
    - `rel` string, required — Indicates the relationship between the current resource and the target resource.
    - `method` string, required — HTTP method that you need to use with the target resource.
    - `href` string, required — URL of the target resource.

## Other responses

- `400` — Invalid request
- `401` — Identity could not be verified
- `403` — Identity could not be verified
- `404` — Resource not found
- `406` — Not acceptable
- `500` — An error has occured

---

[API](https://skmtc.dev/payroc/apis/schema.md) · [All operations](https://skmtc.dev/payroc/apis/schema/llms.txt) · [OpenAPI document](https://skmtc-service-production.skmtc.workers.dev/v1/apis/payroc/schema/revisions/1d9d3e305945/schema)