---
title: "Get list of bank accounts"
method: GET
path: "/v3/funding-accounts/banks"
tags: ["funding-accounts"]
---

# Get list of bank accounts

`GET /v3/funding-accounts/banks`

Get a list of bank account objects. By default, you get 20 results on one page of results. Set `max` in your request to get up to 100 results on one page.

See [Search operations with lists](https://developer.bill.com/docs/search-op-with-lists) in the Guides section for filtering, sorting, and pagination examples.

## Query parameters

- `max` integer, nullable — Maximum number of results
- `sort` string, nullable — Field name and sort order. Both simple and compound sorting is available. The format is `sort={field_01}:{sort_order},{field_02}:{sort_order}`. **NOTE**: Sorting occurs in the specified order.
- `filters` string, nullable — Field name, operator, and value. Both simple and compound filtering is available. The format is `filters={field_01}:{op}:{value},{field_02}:{op}:{value}`.
- `page` string, nullable — Next page of results. When a list has multiple pages, the `nextPage` and `prevPage` values in the response enable you to navigate between the pages of results. Set `page` as the `nextPage` or `prevPage` value for navigation.

## Headers

- `sessionId` string, nullable — API session ID generated with `/v3/login`
- `devKey` string, nullable — Developer key generated with your BILL developer account

## Response `200`

Get list of bank accounts response

- ListOrganizationBankAccountResponseDto — Response from a list API request with paging references.
  - `nextPage` string
  - `prevPage` string
  - `results` OrganizationBankAccountResponseDto[]
    - `id` string, required — BILL-generated ID of the bank account. The value begins with `bac`.
    - `archived` boolean, required — Set as `true` if the bank account is archived
    - `status` 'NOT_VERIFIED' | 'VERIFIED' | 'PENDING' | 'BLOCKED' | 'EXPIRED' | 'INVALID' | 'UNDEFINED' — Bank account status.
    - `createdBy` string — BILL-generated ID of the user that created the bank account. The value begins with `006`.
    - `routingNumber` string — Bank routing number
    - `accountNumber` string — Bank account number
    - `nameOnAccount` string — Full name on bank account
    - `type` 'CHECKING' | 'SAVINGS' — Bank account type
    - `ownerType` 'BUSINESS' | 'PERSONAL' — Bank account owner type
    - `bankName` string — Bank name
    - `accessToAdmins` boolean — Set as `true` to enable access to all users with the `ADMINISTRATOR` user role
    - `default` object — Bank account default values for BILL AP and AR operations
      - `payables` boolean — Set as `true` if the bank account is set as default for Accounts Payable operations
      - `receivables` boolean — Set as `true` if the bank account is set as default for Accounts Receivable operations
    - `createdTime` string, date-time — Created date and time
    - `updatedTime` string, date-time — Updated date and time
    - `chartOfAccountId` string — BILL-generated ID of the chart of accounts for the bank account. The value begins with `0ca`.

## Other responses

- `4XX` — List of errors.
- `5XX` — List of errors.

---

[API](https://skmtc.net/bill/apis/bill-v3-api.md) · [All operations](https://skmtc.net/bill/apis/bill-v3-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/bill/bill-v3-api/revisions/0483350c434e/schema)