POST /bank_transfer/migrate_account
As an alternative to adding Items via Link, you can also use the /bank_transfer/migrate_account endpoint to migrate known account and routing numbers to Plaid Items. Note that Items created in this way are not compatible with endpoints for other products, such as /accounts/balance/get, and can only be used with Bank Transfer endpoints. If you require access to other endpoints, create the Item through Link instead. Access to /bank_transfer/migrate_account is not enabled by default; to obtain access, contact your Plaid Account Manager.
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 |
|---|---|---|---|
wire_routing_number |
String | No |
The user's wire transfer routing number. This is the ABA number; for some institutions, this may differ from the ACH number used in |
client_id |
String | No |
Your Plaid API |
routing_number |
String | Yes |
The user's routing number. |
account_number |
String | Yes |
The user's account number. |
secret |
String | No |
Your Plaid API |
account_type |
String | Yes |
The type of the bank account ( |
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.