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Get Bank List

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Overview​

Returns a list of registered bank accounts. The inBehalf optional field can be passed to return the list of the bank accounts of the merchant's client (sub-merchant).

Resource Access​

Production (api.ahrvo.network)

POST https://api.ahrvo.network/banking/echecks/apiServices/uploadChecks.php?GetBankList

Staging (gateway.ahrvo.network)

POST https://gateway.ahrvo.network/banking/echecks/apiServices/uploadChecks.php?GetBankList

Arguments​

AttributeMandatory / Optional
inBehalfOptional

Example Request​

curl -X POST https://gateway.ahrvo.network/banking/echecks/apiServices/uploadChecks.php?GetBankList \
  -H "Content-Type: application/json" \
  -H "Authorization: Bearer {jwtToken}" \
  -H "x-api-key: {apiKey}" \
  -d '{
    "inBehalf": ""
  }'

Example Response​

{
  "errorCode": 0,
  "errorMessage": "",
  "bankInfo": [
    {
      "BankAlias": "Chase - NY",
      "BankName": "Chase",
      "AccountNumber": "7002",
      "BankToken": "active-bank-token-gfytr336f"
    },
    {
      "BankAlias": "Chase - MI",
      "BankName": "Chase",
      "AccountNumber": "4021",
      "BankToken": "active-bank-token-jfh6euej"
    }
  ]
}

API Documentation​