Returns details for the currently authenticated Group.
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
Retrieve Group details
v1.0.0Output
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{
"type": "object",
"description": "Groups represent organizations using Increase. You can retrieve information about your own organization via the API, or (more commonly) OAuth platforms can retrieve information about the organizations that have granted them access.",
"required": [
"ach_debit_status",
"activation_status",
"created_at",
"id",
"type"
],
"properties": {
"ach_debit_status": {
"type": "string",
"description": "If the Group is allowed to create ACH debits.",
"enum": [
"disabled",
"enabled"
]
},
"activation_status": {
"type": "string",
"description": "If the Group is activated or not.",
"enum": [
"unactivated",
"activated"
]
},
"created_at": {
"type": "string",
"format": "date-time",
"description": "The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) time at which the Group was created."
},
"id": {
"type": "string",
"description": "The Group identifier."
},
"type": {
"type": "string",
"description": "A constant representing the object's type. For this resource it will always be `group`.",
"enum": [
"group"
]
}
}
}