GET api/banks/{id}/details

Get Bank Details By ID

Request Information

URI Parameters

Name	Description	Type	Additional information
id	BankID	integer	Required

Body Parameters

None.

Response Information

Resource Description

Bank

BankDetailViewModel

Name	Description	Type	Additional information
AbaNumbers	AbaNumbers	Collection of AbaNumberDetailViewModel	None.
ATB	Automated Transaction Bank	AutomatedTransactionalBankViewModel	None.
BankId	BankID	integer	None.
BankName	BankName	string	None.
IsPositivePayEnabled	IsPositivePayEnabled	boolean	None.
Description	Description	string	None.
Country	Country	string	None.
CountryName	Country Code	string	None.
CountryCode	Country Code	string	None.
Active	Active	boolean	None.
InstitutionNumber	Institution Number	string	None.
BankStatementFolderId	BankStatementFolderId	integer	None.

Response Formats

application/json, text/json

Sample:

{
  "abaNumbers": [
    {
      "isAssignedToBankCode": true,
      "abaId": 2,
      "abA_Number": "sample string 3",
      "abaNumber": "sample string 4",
      "bankId": 5,
      "description": "sample string 6",
      "active": true,
      "transitNumber": {
        "id": 1,
        "transitNumber": "sample string 2",
        "abaNumberId": 3,
        "description": "sample string 4",
        "active": true
      }
    },
    {
      "isAssignedToBankCode": true,
      "abaId": 2,
      "abA_Number": "sample string 3",
      "abaNumber": "sample string 4",
      "bankId": 5,
      "description": "sample string 6",
      "active": true,
      "transitNumber": {
        "id": 1,
        "transitNumber": "sample string 2",
        "abaNumberId": 3,
        "description": "sample string 4",
        "active": true
      }
    }
  ],
  "atb": {
    "id": 1,
    "bankName": "sample string 2",
    "description": "sample string 3",
    "active": true,
    "displayOrder": 5,
    "ocrLineFormat": "sample string 6",
    "supportSAByOldFormat": true,
    "lockboxOldFormatName": "sample string 8",
    "lockboxNewFormatName": "sample string 9",
    "lockboxValidationFileFormatName": "sample string 10",
    "clientId": "sample string 11",
    "onlinePaymentFormatName": "sample string 12",
    "couponFileFormat": "sample string 13",
    "statementFileFormat": "sample string 14",
    "isDateEntryRequiredForOldLB": true,
    "isDateEntryRequiredForNewLB": true,
    "isBalancedAchFile": true,
    "isKlikFormat": true,
    "bankId": 19
  },
  "bankId": 1,
  "bankName": "sample string 2",
  "isPositivePayEnabled": true,
  "description": "sample string 4",
  "country": "sample string 5",
  "countryName": "sample string 6",
  "countryCode": "sample string 7",
  "active": true,
  "institutionNumber": "sample string 9",
  "bankStatementFolderId": 1
}

application/xml, text/xml

Sample:

<BankDetailViewModel xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/CamAcctApi.ViewModels">
  <Active>true</Active>
  <BankId>1</BankId>
  <BankName>sample string 2</BankName>
  <BankStatementFolderId>1</BankStatementFolderId>
  <Country>sample string 5</Country>
  <CountryCode>sample string 7</CountryCode>
  <CountryName>sample string 6</CountryName>
  <Description>sample string 4</Description>
  <InstitutionNumber>sample string 9</InstitutionNumber>
  <IsPositivePayEnabled>true</IsPositivePayEnabled>
  <ATB xmlns:d2p1="http://schemas.datacontract.org/2004/07/CamAcctApi.ViewModels.Bank">
    <d2p1:Active>true</d2p1:Active>
    <d2p1:BankId>19</d2p1:BankId>
    <d2p1:BankName>sample string 2</d2p1:BankName>
    <d2p1:ClientId>sample string 11</d2p1:ClientId>
    <d2p1:CouponFileFormat>sample string 13</d2p1:CouponFileFormat>
    <d2p1:Description>sample string 3</d2p1:Description>
    <d2p1:DisplayOrder>5</d2p1:DisplayOrder>
    <d2p1:Id>1</d2p1:Id>
    <d2p1:IsBalancedAchFile>true</d2p1:IsBalancedAchFile>
    <d2p1:IsDateEntryRequiredForNewLB>true</d2p1:IsDateEntryRequiredForNewLB>
    <d2p1:IsDateEntryRequiredForOldLB>true</d2p1:IsDateEntryRequiredForOldLB>
    <d2p1:IsKlikFormat>true</d2p1:IsKlikFormat>
    <d2p1:LockboxNewFormatName>sample string 9</d2p1:LockboxNewFormatName>
    <d2p1:LockboxOldFormatName>sample string 8</d2p1:LockboxOldFormatName>
    <d2p1:LockboxValidationFileFormatName>sample string 10</d2p1:LockboxValidationFileFormatName>
    <d2p1:OcrLineFormat>sample string 6</d2p1:OcrLineFormat>
    <d2p1:OnlinePaymentFormatName>sample string 12</d2p1:OnlinePaymentFormatName>
    <d2p1:StatementFileFormat>sample string 14</d2p1:StatementFileFormat>
    <d2p1:SupportSAByOldFormat>true</d2p1:SupportSAByOldFormat>
  </ATB>
  <AbaNumbers>
    <AbaNumberDetailViewModel>
      <ABAId>2</ABAId>
      <ABA_Number>sample string 3</ABA_Number>
      <AbaNumber>sample string 4</AbaNumber>
      <Active>true</Active>
      <BankId>5</BankId>
      <Description>sample string 6</Description>
      <TransitNumber>
        <AbaNumberId>3</AbaNumberId>
        <Active>true</Active>
        <Description>sample string 4</Description>
        <Id>1</Id>
        <TransitNumber>sample string 2</TransitNumber>
      </TransitNumber>
      <IsAssignedToBankCode>true</IsAssignedToBankCode>
    </AbaNumberDetailViewModel>
    <AbaNumberDetailViewModel>
      <ABAId>2</ABAId>
      <ABA_Number>sample string 3</ABA_Number>
      <AbaNumber>sample string 4</AbaNumber>
      <Active>true</Active>
      <BankId>5</BankId>
      <Description>sample string 6</Description>
      <TransitNumber>
        <AbaNumberId>3</AbaNumberId>
        <Active>true</Active>
        <Description>sample string 4</Description>
        <Id>1</Id>
        <TransitNumber>sample string 2</TransitNumber>
      </TransitNumber>
      <IsAssignedToBankCode>true</IsAssignedToBankCode>
    </AbaNumberDetailViewModel>
  </AbaNumbers>
</BankDetailViewModel>