Get All Account List

This section allows retrieval of all accounts associated with a customer. The request requires the User ID to fetch the complete account list.

Field Descriptions:

account_type → Type of account (IBAN or Account Number)

routing_type → Type of routing information (BIC, Sort Code, etc.)

routing_code_type → Specific routing code format (e.g., bic_swift, sort_code)

iban_id → Unique identifier for the account in the system

label → Custom label for the account (e.g., Main-EUR, Main-GBP)

currency → Currency of the account (EUR, GBP, TRY, etc.)

iban → IBAN or account number

bic → BIC or sort code depending on account type

payment_type → Defines payment priority (regular, priority)