Account Number object

Account numbers enable you to receive and track realtime Inbound Transfers using the Transfer API.

{
  "id": "acno_Kasf91034gj1AD",
  "object": "account_number",
  "account_id": "acc_Lq7dP901xZgA2B",
  "created_at": "2024-03-01T20:09:42.949787176Z",
  "description": "My payins",
  "is_root": false,
  "metadata": {
    "order_id": "12343212"
  },
  "mode": "test",
  "number": "738969123456789120",
  "options": {
    "max_amount": 400,
    "min_amount": 300
  },
  "status": "enabled",
  "updated_at": "2024-03-01T20:09:42.949787176Z"
}

Attribute	Type	Description
`id`	`string`	Unique identifier for the account number.
`object`	`string`	The type of the object, which is always `account_number`.
`account_id`	`string`	Account the Account Number points to.
`created_at`	`string`	Timestamp when the account number was created (in ISO 8601 format).
`description`	`string`	A description you can use to easily identify this Account Number (40 chars max.).
`is_root`	`boolean`	Indicates if the Account Number is the main Account Number of the Account. Root Account Numbers will appear as the sender Account Number for Outbound Transfers.
`metadata`	`object`	Optional key-value pairs associated with this account number.
`mode`	`string`	Mode of the API (`test` or `live`).
`number`	`string`	The account number (for Mexico: CLABE) of the sender.
`options`	`object`	Additional configurations for Account Numbers.
`options.max_amount`	`integer`	Maximum amount accepted for inbound transfers. Transfers exceeding this threshold will be automatically rejected. Amount is specified in the base currency unit for the account’s country: centavos for Mexico, pesos for Chile. Must be a positive integer or `null`.
`options.min_amount`	`integer`	Minimum amount accepted for inbound transfers. Transfers below this threshold will be automatically rejected. Amount is specified in the base currency unit for the account’s country: centavos for Mexico, pesos for Chile. Must be a positive integer or `null`.
`status`	`string`	Status of this Account Number, it can be `enabled` or `disabled`. Inbound Transfers directed to disabled Account Numbers will be automatically `returned`.
`updated_at`	`string`	Timestamp when the account number was last updated (in ISO 8601 format).

Fintoc API

Main Resources

Payment Initiation API

Transfers API

Movements API

Direct Debit and Subscriptions

Fiscal API

Billing API

Account Number object