---
title: "Get all company bank accounts"
method: GET
path: "/v1/companies/{company_id}/bank_accounts"
tags: ["Bank Accounts"]
---

# Get all company bank accounts

`GET /v1/companies/{company_id}/bank_accounts`

Returns company bank accounts. Currently, we only support a single default bank account per company.

scope: `company_bank_accounts:read`

## Path parameters

- `company_id` string, required

## Headers

- `X-Gusto-API-Version` '2026-06-15'

## Response `200`

successful

- CompanyBankAccount[]
  - `uuid` string, required — UUID of the bank account
  - `company_uuid` string — UUID of the company
  - `account_type` 'Checking' | 'Savings' — Bank account type
  - `routing_number` string — The bank account's routing number
  - `hidden_account_number` string — Masked bank account number
  - `verification_status` 'awaiting_deposits' | 'ready_for_verification' | 'verified' — The verification status of the bank account. 'awaiting_deposits' means the bank account is just created and money is being transferred. 'ready_for_verification' means the micro-deposits are completed and the verification process can begin by using the verify endpoint. 'verified' means the bank account is verified.
  - `verification_type` 'bank_deposits' | 'plaid' | 'plaid_external' — The verification type of the bank account. 'bank_deposits' means the bank account is connected by entering routing and accounting numbers and verifying through micro-deposits. 'plaid' means the bank account is connected through Plaid.
  - `plaid_status` 'connected' | 'disconnected', nullable — The Plaid connection status of the bank account. Only applies when verification type is Plaid.
  - `last_cached_balance` string, nullable — The last fetch balance for the bank account. Please be aware that this amount does not reflect the most up-to-date balance and only applies when the verification type is Plaid.
  - `balance_fetched_date` string, nullable — The balance fetch date associated with the last_cached_balance. Only applies when verification type is Plaid.
  - `name` string — Name of bank account
  - `reverse_wire_enabled` boolean, nullable — Whether the company has at least one bank account with active reverse-wire funding. The same value is returned on every bank-account row in this response.

## Other responses

- `404` — Not Found

---

[API](https://skmtc.net/gusto/apis/gusto-api.md) · [All operations](https://skmtc.net/gusto/apis/gusto-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/gusto/gusto-api/revisions/826dfa57fb3b/schema)