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Retrieve Bank Info
Guides
API Reference
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Introduction
Environments
Authentication
Idempotency
Metadata
Errors
Rate Limiting
Pagination
Testing
Person
POST
Create a Person
GET
Retrieve a Person
PATCH
Update a Person
GET
Retrieve a KYC
POST
Submit a KYC
PATCH
KYC Approval
GET
Retrieve an IDV
POST
Submit an IDV
PATCH
IDV Approval
Business
GET
List all Businesses
POST
Create a Business
GET
Retrieve a Business
PATCH
Update a Business
GET
Retrieve a KYB
POST
Submit a KYB
PATCH
KYB Approval
Documents Person
GET
List all Documents
POST
Create a Document
GET
Retrieve a Document
DEL
Delete a Document
PATCH
Update a Document
GET
Get Upload URL
GET
Get Download URL
Document Business
PUT
Upload a Document
GET
List of All Documents
POST
Create a Document
GET
Retrieve a Document
DEL
Delete a Document
PATCH
Update Document
GET
Get Document Upload URL
GET
Get Document Download URL
Family
GET
List all Families
POST
Create a Family
GET
Retrieve a Family
PATCH
Update a Family
Member
GET
List all Family Members
POST
Create a Family Member
GET
Retrieve a Member
DEL
Delete a Member
PATCH
Update a Member
GET
Retrieve a Member KYC
POST
Submit a Member KYC
Accounts
GET
List all Accounts
POST
Create an Account
GET
Retrieve an Account
PATCH
Update an Account
GET
Retrieve Account Limits
GET
Retrieve a Statement
GET
List all Statements
Contacts
GET
List all Contacts
POST
Create a Contact
GET
Retrieve a Contact
DEL
Delete a Contact
PATCH
Update a Contact
GET
Retrieve Bank Info
POST
Plaid ProcessorToken Integration
Send
GET
List all Intrabank Push
POST
Send an Intrabank Push
GET
Get an Intrabank Push
PATCH
Update an Intrabank Push
GET
List all ACH Push
POST
Send an ACH Push
GET
Get an ACH Push
PATCH
Update an ACH Push
GET
List all Wire Sent
POST
Send an Wire Transfer
GET
Get an Wire Transfer
PATCH
Update an Wire Transfer
GET
List all Check Sent
POST
Send an Check
GET
Get an Check Sent
PATCH
Update an Check Sent
Receive
GET
List all Intrabank Pull
POST
Receive an Intrabank Pull
GET
Retrieve an Receive Intrabank
PATCH
Update an Receive Intrabank
GET
List all ACH Pull
POST
Receive an ACH Pull
GET
Retrieve a Receive ACH Transfer
PATCH
Update an Receive ACH
Cards
GET
List all Cards
POST
Create a Card
PATCH
Activate a Card
POST
Create a PIN Token
POST
Set a New PIN
GET
Retrieve a Card
DEL
Delete a Card
PATCH
Update a Card
POST
Create a Show Token
GET
Show a Card
GET
List all ATM
POST
Replace a Card
GET
Retrieve Declined Card Authorizations
Transactions
GET
Retrieve a Transaction
PATCH
Update a Transaction
GET
List all Transactions
Webhooks
GET
List all Webhook Events
GET
List all Webhooks
POST
Create a Webhook
DEL
Delete a Webhook
PATCH
Update a Webhook
GET
Retrieve a Webhook
GET
Retrieve a Webhook Secret
Program
GET
Retrieve a Program
GET
List all Stats
GET
List all Persons
GET
List all Businesses
GET
List all Family
GET
List all Members
GET
List all Cards
GET
List all Accounts
GET
List all Contacts
GET
List all Transactions
GET
List all Transfers
GET
List all CardDecline Txn
Batch
POST
Create an Intrabank Batch
GET
Retrieve an Intrabank Batch
Help Desk
POST
Create a Ticket
GET
Retrieve a Ticket
POST
Update a Ticket
DEL
Delete a Ticket
GET
List all Tickets
POST
Upload an Attachment
Testing
POST
Test Incoming ACH (Credit)
POST
Test Incoming DomesticWire
POST
Auth
Contacts
Retrieve Bank Info
Retrieve Bank Info
GET
/
v1
/
contact
/
bank
Try it
Headers
sd-api-key
string
Example:
"{{sd-api-key}}"
sd-person-id
string
Example:
"{{sd-person-id}}"
Query Parameters
type
string
Example:
"aba"
routingNumber
string
Example:
"021214189"
Response
200 - undefined
Update a Contact
Plaid ProcessorToken Integration
⌘I