POST /liabilities/get
The /liabilities/get endpoint returns various details about an Item with loan or credit accounts. Liabilities data is available primarily for US financial institutions, with some limited coverage of Canadian institutions. Currently supported account types are account type credit with account subtype credit card or paypal, and account type loan with account subtype student or mortgage. To limit accounts listed in Link to types and subtypes supported by Liabilities, you can use the account_filters parameter when creating a Link token.
The types of information returned by Liabilities can include balances and due dates, loan terms, and account details such as original loan amount and guarantor. Data is refreshed approximately once per day; the latest data can be retrieved by calling /liabilities/get.
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 |
|---|---|---|---|
client_id |
String | No |
Your Plaid API |
options |
Object | No |
An optional object to filter |
options.account_ids[] |
Array | No |
A list of accounts to retrieve for the Item. An error will be returned if a provided |
access_token |
String | Yes |
The access token associated with the Item data is being requested for. |
secret |
String | No |
Your Plaid API |
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.