---
title: "Get bank accounts"
method: GET
path: "/api/v1/bank/accounts"
tags: ["Bank"]
---

# Get bank accounts

`GET /api/v1/bank/accounts`

## Request

- Base URL: `https://api-business.wirexapp.com`
- URL: `https://api-business.wirexapp.com/api/v1/bank/accounts`
- Auth: API key in header `Authorization`

Retrieves a list of bank accounts that belong to the corporation

## Query parameters

- `page_number` integer
- `page_size` integer
- `sort` 'name' | 'usage'

## Response `200`

OK

- ResponseBankAccountsResponse
  - `data` ResponseBankAccountResponse[]: List of bank accounts that belong to specific corporation
    - `account_holder` string: Name that is associated with the bank account on the bank side
    - `account_type` 'Sepa' | 'Swift' | 'FasterPayment' | 'Ach' | 'Spei', required
    - `created_at` string: When the account was created
    - `currency` string, required: ISO 4217 currency code of the currency this bank account works with
    - `details` ResponseBankAccountDetails
      - `account_number` string: Account number of the bank account (<span style="color:red">WOULD</span> be empty unless the account type is **FasterPayment or Ach**)
      - `bic` string: BIC of the bank account (<span style="color:red">WOULD</span> be empty unless the account type is **Sepa or Swift**)
      - `clabe` string: CLABE of the bank account (<span style="color:red">WOULD</span> be empty unless the account type is **SPEI**)
      - `iban` string: IBAN of the bank account (<span style="color:red">WOULD</span> be empty unless the account type is **Sepa or Swift**)
      - `mandatory_reference` string: If present this reference <span style="color:red">MUST</span> be specified in the **incoming transfer comment** in order to identify the transfer and credit funds to correct account
      - `routing_number` string: Routing number of the bank account (<span style="color:red">WOULD</span> be empty unless the account type is **Ach**)
      - `sort_code` string: Sort code of the bank account (<span style="color:red">WOULD</span> be empty unless the account type is **FasterPayment**)
    - `id` string, required: Identifier of the bank account in the system
    - `status` 'Active' | 'Pending' | 'Blocked' | 'Closed', required

## Other responses

- `400`: Bad Request
- `500`: Internal Server Error

---

[API](https://skmtc.dev/wirexapp/apis/wirex-corporate-baas-api.md) - [All operations](https://skmtc.dev/wirexapp/apis/wirex-corporate-baas-api/llms.txt) - [OpenAPI document](https://skmtc.dev/wirexapp/apis/wirex-corporate-baas-api/revisions/6525bfbc8f99?raw)