POST
/bank_transfer/listDeprecatedList bank transfers
Lists bank transfers and their statuses using optional creation-time, account, direction, and origination-account filters. Use count and offset to select the desired page, and provide RFC 3339 timestamps when restricting the results by creation time.
- RetriesRetries up to 2×, 500ms backoff, 30s timeout.
Bank transfer list filters and pagination settings.
client_idstringoptional
Your Plaid API `client_id`. The `client_id` is required and may be provided either in the `PLAID-CLIENT-ID` header or as part of a request body.
secretstringoptional
Your Plaid API `secret`. The `secret` is required and may be provided either in the `PLAID-SECRET` header or as part of a request body.
start_datestringoptional
The start datetime of bank transfers to list. This should be in RFC 3339 format (i.e. `2019-12-06T22:35:49Z`)
end_datestringoptional
The end datetime of bank transfers to list. This should be in RFC 3339 format (i.e. `2019-12-06T22:35:49Z`)
countintegeroptional
The maximum number of bank transfers to return.
offsetintegeroptional
The number of bank transfers to skip before returning results.
origination_account_idstringoptional
Filter bank transfers to only those originated through the specified origination account.
directionstringoptional
Indicates the direction of the transfer: `outbound` for API-initiated transfers, or `inbound` for payments received by the FBO account.
200Returns a paginated array of bank transfer objects with transfer details and a request identifier.
bank_transfersarray<BankTransfer>required
request_idstringrequired
A unique identifier for the request, which can be used for troubleshooting. This identifier, like all Plaid identifiers, is case sensitive.
defaultError response
error_typestringrequired
A broad categorization of the error. Safe for programmatic use.
error_codestringrequired
The particular error code. Safe for programmatic use.
error_code_reasonstringoptional
The specific reason for the error code. Currently, reasons are only supported for OAuth-based item errors; `null` will be returned otherwise. Safe for programmatic use.
Possible values:
`OAUTH_INVALID_TOKEN`: The user's OAuth connection to this institution has been invalidated.
`OAUTH_CONSENT_EXPIRED`: The user's access consent for this OAuth connection to this institution has expired.
`OAUTH_USER_REVOKED`: The user's OAuth connection to this institution is invalid because the user revoked their connection.
error_messagestringrequired
A developer-friendly representation of the error code. This may change over time and is not safe for programmatic use.
display_messagestringrequired
A user-friendly representation of the error code. `null` if the error is not related to user action.
This may change over time and is not safe for programmatic use.
request_idstringoptional
A unique ID identifying the request, to be used for troubleshooting purposes. This field will be omitted in errors provided by webhooks.
causesarrayoptional
In this product, a request can pertain to more than one Item. If an error is returned for such a request, `causes` will return an array of errors containing a breakdown of these errors on the individual Item level, if any can be identified.
`causes` will be provided for the `error_type` `ASSET_REPORT_ERROR` or `CHECK_REPORT_ERROR`. `causes` will also not be populated inside an error nested within a `warning` object.
statusintegeroptional
The HTTP status code associated with the error. This will only be returned in the response body when the error information is provided via a webhook.
documentation_urlstringoptional
The URL of a Plaid documentation page with more information about the error
suggested_actionstringoptional
Suggested steps for resolving the error
required_account_subtypesarray<string>optional
A list of the account subtypes that were requested via the `account_filters` parameter in `/link/token/create`. Currently only populated for `NO_ACCOUNTS` errors from Items with `investments_auth` as an enabled product.
provided_account_subtypesarray<string>optional
A list of the account subtypes that were extracted but did not match the requested subtypes via the `account_filters` parameter in `/link/token/create`. Currently only populated for `NO_ACCOUNTS` errors from Items with `investments_auth` as an enabled product.
Error handling
count must be between 1 and 25, and offset must be zero or greater. start_date and end_date must use RFC 3339 date-time format when supplied, and direction must be outbound, inbound, or null. client_id and secret may be supplied in the body or through their corresponding headers.