List Beneficiary Fiat Account
This endpoint allows to fetch a list of the given user’s beneficiary fiat accounts.
Authorizations
B2B’s White Label API uses OAuth2. Currently there is only one supported authentication flow:
- clientCredentials allows you to access your own B2B account (First-Party Integration) and performs transactions against the public API. This oauth2 flow is well suited for this API, as it allows machine-to-machine communication.
Every call to the API has to be authenticated with an OAuth2 Token. In order to request this token, you will need to have sandbox or production API Keys (client id and client secret) that will be needed to generate a credential in order to negotiate an ephemeral access token.
Every request must be accompianed by an Authorization
header with a value that follows the following schema: Bearer ACCESS_TOKEN
Path Parameters
End user's external ref, usually a uuid.
Query Parameters
Filters results based on its statuses
DISABLED
, PROCESSING
, ENABLED
, SUSPENDED
"processing"
Filters results based on its payment method type
"bank_transfer"
Response
UUID4 formated unique id.
"123e4567-e89b-12d3-a456-4bedc4266abc"
ISO DateTime indicating creation date of Beneficiary Fiat Account
"2019-08-24T14:15:22Z"
It defines the currency that the Beneficiary Fiat Account accepts.
3
"ARS"
JSON fields with account identification details. It varies based on the account type. Example:
{“alias_or_cvu_destination”: “0000465160000000013330”}
Indicates Beneficiary Fiat Account status.
Expected values: DISABLED
, PROCESSING
, ENABLED
, SUSPENDED
DISABLED
, PROCESSING
, ENABLED
, SUSPENDED
Indicates the payment method type. Usually, bank_transfer.