List Bank Accounts

Returns a paginated list of bank accounts that the current user has access to through their bank keys.

Common Use Cases

Finding Your Company's Bank Account (for sender_id)

To find your company's bank account for making payments:

GET /v1/banking/bank_accounts?rut=771234568

Where 771234568 is your company's RUT.

Filtering by Account Number

To find a specific account by number:

GET /v1/banking/bank_accounts?number=987654321

Filtering by Bank

To list all accounts from a specific bank:

GET /v1/banking/bank_accounts?bank_id=cl_banco_santander_chile

Pagination

Use _start and _end parameters to control pagination:

GET /v1/banking/bank_accounts?_start=0&_end=10

Important Notes

  • You can only see accounts you have authorization to operate through bank keys
  • The id field in the response is what you'll use as sender_id when creating transactions
  • Account balance is updated when transactions are synchronized

Bank IDs Reference

Common Chilean bank identifiers:

  • cl_banco_de_chile - Banco de Chile
  • cl_banco_bci - BCI
  • cl_banco_santander_chile - Santander Chile
  • cl_banco_itau - Itaú
  • cl_banco_bice - BICE
  • cl_banco_scotiabank - Scotiabank
  • cl_banco_security - Banco Security
  • cl_banco_estado - BancoEstado
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Query Params
integer
Defaults to 0

Starting index for pagination (0-based)

integer
Defaults to 25

Ending index for pagination (exclusive)

string
enum
Defaults to ASC

Sort order (ASC or DESC)

Allowed:
string
Defaults to created_at

Field to sort by

string

Filter by account number (exact match)

string

Filter by RUT of the account holder. This is typically your company's RUT. Format: Include only numbers and verification digit (e.g., 771234568)

string

Filter by bank identifier

string
enum

Filter by account type

Allowed:
uuid

Filter by holder (Person) UUID

Responses

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Response
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application/json