Get bank to customer account report

Bank to customer account report provides a comprehensive, structured intraday data of account activity for reconciliation, cash management, and financial reporting. Available in an XML (CAMT.052), JSON or CSV format.

Query Params
string
required

Report output format.

Available options:

  • camt.052.001.08
  • json
  • csv
AccountIds
array of uuids

If any account ids is specified the report will exclusively include data only for those accounts.

Format : GUID

Cannot be used together with Cursor.

AccountIds
boolean

Option to include list of Transactions and their details rather than just a summary. Default is false.

Cannot be used together with Cursor.

int32

Max number of records to return per page.

Must be bigger than 0 and less than or equal to 5000. Default is 5000.

Cannot be used together with Cursor.

string

Order of the records returned. Possible values:

  • 'DESC' (Default)

  • 'ASC'

Cannot be used together with Cursor.

string

A cursor used to fetch the next or previous page of results.

Cannot be used with any other parameters except Direction.

string

The direction of traversal when using Cursor. Possible values:

  • 'NEXT'

  • 'PREV'

Required when using Cursor.

Headers
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

Language
Credentials
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Response
Choose an example:
application/xml
application/json
application/csv