GET
List accounts
Returns the customer’s accounts. This is usually the first call after sign-in — the accountId of each account is what you pass to cards, payments, and beneficiary endpoints. Accounts that are still being created (pending) don’t appear; they show up once provisioning completes.
Use availableBalance for “can they spend it now” displays, and balance for the ledger total.

Authorizations

Authorization
string
header
required

The user's id_token from authentication — the ID token, not the access_token. The program and environment come from the token.

Path Parameters

customerId
string
required

The customer's ID.

Query Parameters

accountId
string

Filter by account ID(s), comma-separated.

currency
string

Filter by currency code(s), e.g. GBP,EUR.

status
string

Filter by status, e.g. Active.

page
integer
default:1
limit
integer
default:10

Items per page.

sortBy
string
default:created
sortOrder
enum<string>
default:desc
Available options:
asc,
desc

Response

Accounts

success
boolean
Example:

true

data
object[]
total
integer
Example:

2

page
integer
Example:

1

limit
integer
Example:

10