POST /bank_transfer/list

Use the /bank_transfer/list endpoint to see a list of all your bank transfers and their statuses. Results are paginated; use the count and offset query parameters to retrieve the desired bank transfers.

Servers

https://production.plaid.com
https://sandbox.plaid.com

Request headers

Name	Type	Required	Description
`Content-Type`	String	Yes	The media type of the request body. Default value: "application/json"

Request body fields

Name	Type	Required	Description
`count`	Integer	No	The maximum number of bank transfers to return. Default value: 25
`start_date`	String	No	The start datetime of bank transfers to list. This should be in RFC 3339 format (i.e. `2019-12-06T22:35:49Z`)
`direction`	String	No	Indicates the direction of the transfer: `outbound` for API-initiated transfers, or `inbound` for payments received by the FBO account. Possible values: `null` `"inbound"` `"outbound"`
`client_id`	String	No	Your Plaid API `client_id`. The `client_id` is required and may be provided either in the `PLAID-CLIENT-ID` header or as part of a request body.
`end_date`	String	No	The end datetime of bank transfers to list. This should be in RFC 3339 format (i.e. `2019-12-06T22:35:49Z`)
`origination_account_id`	String	No	Filter bank transfers to only those originated through the specified origination account.
`secret`	String	No	Your Plaid API `secret`. The `secret` is required and may be provided either in the `PLAID-SECRET` header or as part of a request body.
`offset`	Integer	No	The number of bank transfers to skip before returning results. Default value: 0

How to start integrating

Add HTTP Task to your workflow definition.
Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
Click Test request to test run your request to the API and see the API's response.