This endpoint is only available to select business accounts. Reach out to partners@strike.me for more info.
Required scopes:
partner.payment-method.bank.read
Path Parameters
id uuid — REQUIRED
ID of the bank payment method to get
Responses
200
Success
Schema — OPTIONAL
id uuid
Id of the payment method.
state string
Possible values: [PENDING, READY, SUSPENDED, INVALID, INACTIVE]
The current state of the bank payment method.
supportedActions string[]
Possible values: [DEPOSIT, WITHDRAWAL]
The actions supported for the bank payment method.
created date-time
The date and time when the bank payment method was created.
transferType string
Possible values: [ACH, US_DOMESTIC_WIRE, SEPA]
The type of bank transfer which can be done with the payment method.
accountNumber string
Bank account's account number. For SEPA transfers, this is the IBAN.
routingNumber string
Bank account's routing number. For SEPA transfers, this is the BIC.
referenceCode string — OPTIONAL
Reference code to identify the payment method. Can be set only for methods that support deposit. When set should be used as a reference when making a deposit.
accountType string — OPTIONAL
Possible values: [CHECKING, SAVINGS]
The type of the bank account.
bankName string — OPTIONAL
The name of the bank which holds the account.
bankAddress object — OPTIONAL
The address of the bank which holds the account.
country string
ISO 3166-1 alpha-2 code for the country.
state string — OPTIONAL
State code based on the country.
city string
The name of the city or town.
postCode string
The postal code or ZIP code for the address.
line1 string
The street address.
currency string
Possible values: [BTC, USD, EUR, USDT]
Bank account currency.
beneficiaries object[]
Bank account beneficiaries. Has at least one beneficiary.