---
title: "Fetch credit/debit transactions on the parent account"
method: GET
path: "/v1/transactions/bank"
tags: ["Transactions"]
---

# Fetch credit/debit transactions on the parent account

`GET /v1/transactions/bank`

You can use this endpoint to fetch credit/debit transactions on the parent account.

## Query parameters

- `limit` integer
- `cursor` string
- `dateFrom` string
- `dateTo` string

## Headers

- `accountId` string, uuid, required

## Response `200`

OK - your request was successful.

- object
  - `code` string, required — Response Code
  - `description` string, required — Response description
  - `data` BankTransactionListResults, required
    - `results` BankTransactionResult[] — Contains list of credit/debit transactions
      - `amount` number, double, required — Amount
      - `currency` 'NGN', required — Currency
      - `meta` BankTransactionMetaObject, required
        - `billerId` string — Biller ID
        - `terminalActionId` string — Terminal action ID
        - `productId` string — Product ID
        - `fee` number, double — Fee
        - `type` string — Type
        - `transactionId` string — Transaction ID
        - `rrn` string — RRN (Retrieval Reference Number)
        - `parentAccountId` string — Parent account ID
        - `terminalLabel` string — Terminal label
        - `accountId` string — Account ID
        - `merchantTxRef` string — Merchant transaction reference
        - `transactionAmount` number, double — Transaction amount
        - `mCollectionsId` string — MCollections ID
      - `status` 'SUCCESS' | 'PENDING_BILLING' | 'REFUND' | 'CANCELLED' | 'PAYMENT_FAILED' | 'REVERSED_BY_VENDOR', required — Status
      - `timeUpdated` string, date-time, required — Updated timestamp
      - `walletBalance` number, double, required — The account balance
      - `transactionType` 'CREDIT' | 'DEBIT', required — Transaction type
    - `cursor` string — Cursor for pagination. It will be empty if there is no more page to scroll to

## Other responses

- `400` — The request body sent by merchant did not pass the validation checks
- `401` — The access_token provided to access the resource is missing or invalid.
- `403` — The client does not have the permissions to access this resource
- `404` — The record that the client is trying to access does not exist.
- `429` — The client has maxed out the number of calls within a time period on this resource.
- `500` — Downstream system error.

---

[API](https://skmtc.net/nomba/apis/vendor-api.md) · [All operations](https://skmtc.net/nomba/apis/vendor-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/nomba/vendor-api/revisions/41727ac9be5f/schema)