Retrieve an External Account object (banks, debit cards etc) from the passed in customer ID and External Account ID
A UUID that uniquely identifies a resource
1 - 42A UUID that uniquely identifies a resource
1 - 42Successful External Account object response
US ACH bank account using account and routing numbers
Type of the bank account.
us A UUID that uniquely identifies a resource
1 - 42The id of the Bridge customer that this External Account belongs to
1Currency associated with the bank account.
usd, eur, mxn Owner of the account Bank Account (e.g. "John Doe"). For ach or wire transfers, this field must be at least 3 characters, at most 35 characters, and follow either of the following regex patterns:
^(?!\s*$)[\x20-\x7E]*$^[ \w!"#$%&'()+,\-./:;<=>?@\\_`~]*$1 - 256US bank account information. It's populated when the account_type is us
Time of creation of the External Account
Time of last update of the External Account
Whether or not this External Account is active
Bank name of the account (e.g. "Chase")
1 - 256Last 4 digits of the bank account number for us account type. This field is getting deprecated in favor of the account.last_4 field
1IBAN bank account information. It's populated when the account_type is iban.
SWIFT bank account information. Required when using SWIFT payment rails. Supported account types are iban and unknown.
CLABE bank account information for the SPEI (Mexican) payment rail. It's populated when the account_type is clabe.
Pix bank account information for the Brazilian Pix payment rail. It's populated when the account_type is pix. Contains either Pix key or BR Code information.
Type of the account ownership
individual, business First name of the individual account owner
Last name of the individual account owner
Business name of the business account owner
Whether the beneficiary address is valid. A valid beneficiary address is required for all US External Accounts