You can use this API to confirm if a routing number is valid, such as when a user is providing you with bank account details. Since routing numbers uniquely identify a bank, this will always return 0 or 1 entry. In Sandbox, the only valid routing number for this method is 110000000.
643 matches
100 actions
Increase
100 actions
- Action a Real-Time DecisionPOSTv1.0.0
- Approve a Check TransferPOSTv1.0.0
- Approve a Wire TransferPOSTv1.0.0
- Approve an Account TransferPOSTv1.0.0
- Approve an ACH TransferPOSTv1.0.0
- Cancel a pending ACH TransferPOSTv1.0.0
- Cancel a pending Check TransferPOSTv1.0.0
- Cancel a pending Wire TransferPOSTv1.0.0
- Cancel an Account TransferPOSTv1.0.0
- Close an AccountPOSTv1.0.0
- Complete a Sandbox Account TransferPOSTv1.0.0
- Create a CardPOSTv1.0.0
- Create a Card DisputePOSTv1.0.0
- Create a Card ProfilePOSTv1.0.0
- Create a Check DepositPOSTv1.0.0
- Create a Check TransferPOSTv1.0.0
- Create a FilePOSTv1.0.0
- Create a LimitPOSTv1.0.0
- Create a supplemental document for an EntityPOSTv1.0.0
- Create a Wire Drawdown RequestPOSTv1.0.0
- Create a Wire TransferPOSTv1.0.0
- Create an AccountPOSTv1.0.0
- Create an Account NumberPOSTv1.0.0
- Create an Account TransferPOSTv1.0.0
- Create an ACH PrenotificationPOSTv1.0.0
- Create an ACH ReturnPOSTv1.0.0
- Create an ACH TransferPOSTv1.0.0
- Create an EntityPOSTv1.0.0
- Create an Event SubscriptionPOSTv1.0.0
- Create an External AccountPOSTv1.0.0
- Deposit a Sandbox Check TransferPOSTv1.0.0
- List Account NumbersGETv1.0.0
- List Account StatementsGETv1.0.0
- List Account TransfersGETv1.0.0
- List AccountsGETv1.0.0
- List ACH PrenotificationsGETv1.0.0
- List ACH TransfersGETv1.0.0
- List Card DisputesGETv1.0.0
- List Card ProfilesGETv1.0.0
- List CardsGETv1.0.0
- List Check DepositsGETv1.0.0
- List Check TransfersGETv1.0.0
- List Declined TransactionsGETv1.0.0
- List DocumentsGETv1.0.0
- List EntitiesGETv1.0.0
- List Event SubscriptionsGETv1.0.0
- List EventsGETv1.0.0
- List External AccountsGETv1.0.0
- List FilesGETv1.0.0
- List Inbound ACH Transfer ReturnsGETv1.0.0
- List Inbound Wire Drawdown RequestsGETv1.0.0
- List LimitsGETv1.0.0
- List Pending TransactionsGETv1.0.0
- List Routing NumbersGETv1.0.0
- List TransactionsGETv1.0.0
- List Wire Drawdown RequestsGETv1.0.0
- List Wire TransfersGETv1.0.0
- Mail a Sandbox Check TransferPOSTv1.0.0
- Reject a Sandbox Check DepositPOSTv1.0.0
- Request a stop payment on a Check TransferPOSTv1.0.0
- Retrieve a CardGETv1.0.0
- Retrieve a Card DisputeGETv1.0.0
- Retrieve a Card ProfileGETv1.0.0
- Retrieve a Check DepositGETv1.0.0
- Retrieve a Check TransferGETv1.0.0
- Retrieve a Declined TransactionGETv1.0.0
- Retrieve a DocumentGETv1.0.0
- Retrieve a FileGETv1.0.0
- Retrieve a LimitGETv1.0.0
- Retrieve a Pending TransactionGETv1.0.0
- Retrieve a Real-Time DecisionGETv1.0.0
- Retrieve a TransactionGETv1.0.0
- Retrieve a Wire Drawdown RequestGETv1.0.0
- Retrieve a Wire TransferGETv1.0.0
- Retrieve an AccountGETv1.0.0
- Retrieve an Account NumberGETv1.0.0
- Retrieve an Account StatementGETv1.0.0
- Retrieve an Account TransferGETv1.0.0
- Retrieve an ACH PrenotificationGETv1.0.0
- Retrieve an ACH TransferGETv1.0.0
- Retrieve an EntityGETv1.0.0
- Retrieve an EventGETv1.0.0
- Retrieve an Event SubscriptionGETv1.0.0
- Retrieve an External AccountGETv1.0.0
- Retrieve an Inbound ACH Transfer ReturnGETv1.0.0
- Retrieve an Inbound Wire Drawdown RequestGETv1.0.0
- Retrieve Group detailsGETv1.0.0
- Retrieve sensitive details for a CardGETv1.0.0
- Return a Sandbox ACH TransferPOSTv1.0.0
- Return a Sandbox Check DepositPOSTv1.0.0
- Reverse a Sandbox Wire TransferPOSTv1.0.0
- Simulate a Real Time Payments Transfer to your accountPOSTv1.0.0
- Simulate a refund on a cardPOSTv1.0.0
- Simulate a tax document being createdPOSTv1.0.0
- Update a CardPATCHv1.0.0
- Update a LimitPATCHv1.0.0
- Update an AccountPATCHv1.0.0
- Update an Account NumberPATCHv1.0.0
- Update an Event SubscriptionPATCHv1.0.0
- Update an External AccountPATCHv1.0.0
Other/Increase
List Routing Numbers
v1.0.0Input
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{
"type": "object",
"properties": {
"cursor": {
"type": "string",
"description": "Return the page of entries after this one."
},
"limit": {
"type": "integer",
"description": "Limit the size of the list that is returned. The default (and maximum) is 100 objects."
},
"routing_number": {
"type": "string",
"description": "Filter financial institutions by routing number."
}
},
"required": [
"routing_number"
],
"additionalProperties": false
}Output
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{
"type": "object",
"description": "A list of Routing Number objects",
"required": [
"data",
"next_cursor"
],
"properties": {
"data": {
"type": "array",
"description": "The contents of the list.",
"items": {
"type": "object",
"description": "Routing numbers are used to identify your bank in a financial transaction.",
"required": [
"name",
"routing_number",
"type",
"ach_transfers",
"real_time_payments_transfers",
"wire_transfers"
],
"properties": {
"ach_transfers": {
"type": "string",
"description": "This routing number's support for ACH Transfers.",
"enum": [
"supported",
"not_supported"
]
},
"name": {
"type": "string",
"description": "The name of the financial institution belonging to a routing number."
},
"real_time_payments_transfers": {
"type": "string",
"description": "This routing number's support for Real Time Payments Transfers.",
"enum": [
"supported",
"not_supported"
]
},
"routing_number": {
"type": "string",
"description": "The nine digit routing number identifier."
},
"type": {
"type": "string",
"description": "A constant representing the object's type. For this resource it will always be `routing_number`.",
"enum": [
"routing_number"
]
},
"wire_transfers": {
"type": "string",
"description": "This routing number's support for Wire Transfers.",
"enum": [
"supported",
"not_supported"
]
}
}
}
},
"next_cursor": {
"type": "string",
"description": "A pointer to a place in the list."
}
}
}