Core Endpoints-Creditors Bank Accounts

Number of APIs: 4

1. Disable a Creditor Bank Account

POST {{url}}/creditor_bank_accounts/{{creditor_bank_account}}/actions/disable

Immediately disables the bank account, no money can be paid out to a disabled account.

This will return a disable_failed error if the bank account has already been disabled.

A disabled bank account can be re-enabled by creating a new bank account resource with the same details.

Disable a Creditor Bank Account API Docs

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2. Get a single Creditor Bank Account

GET {{url}}/creditor_bank_accounts/{{creditor_bank_account}}

Retrieves the details of an existing creditor bank account.

Get a single Creditor Bank Account API Docs

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3. List Creditor Bank Accounts

GET {{url}}/creditor_bank_accounts

Returns a cursor-paginated list of your creditor bank accounts.

List Creditor Bank Accounts API Docs

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4. Create a Creditor Bank Account

POST {{url}}/creditor_bank_accounts

Creates a new creditor bank account object.

Note: Creditor bank accounts can be created with local or international bank details. You can find the different local bank detail formats, and how they should be used with the GoCardless API here.

Create a Creditor Bank Account API Docs

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