Deprecated. Use List Virtual Accounts to retrieve a customer's receiving accounts.
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This endpoint is deprecated. Use List Virtual Accounts for new integrations. Existing integrations can continue using this endpoint while following the migration guide.
List fiat deposit bank accounts grouped by asset. The response is an array; only USD is configured currently, and future currencies are returned as additional groups. A configured asset with no provisioned account is returned with an empty deposit_accounts array.
Each bank account entry carries its status, the bank and recipient details, and a payment_methods array. Payment methods are returned only while the account is ACTIVE; an account that moves to PENDING or SUSPENDED stays visible, but with an empty payment_methods array.
Each payment method has an uppercase type (US_ACH, US_FEDWIRE, SWIFT, or US_RTP) plus the routing fields required by that method. Use US_FEDWIRE for US domestic wire transfers and SWIFT for international SWIFT instructions. When a method includes a memo, include it in your transfer so the deposit can be matched.