{
"code": 705,
"message": "Account is closed",
"debugMessage": "Operation is not supported by the closed account"
}
{
"code": 704,
"message": "Account type not supported",
"debugMessage": "The account type does not support the selected action"
}
{
"code": 500,
"message": "Internal server error",
"debugMessage": "Provider custom developer-level error details for troubleshooting"
}
{
"code": 503,
"message": "Scheduled maintenance",
"debugMessage": "System is down for maintenance. Retry-After HTTP header may be used to communicate estimated time of recovery"
}
Payment Networks Information
Get payment networks supported by the account
Get payment networks supported by an account, for example ACH (Automated Clearing House).
{
"code": 705,
"message": "Account is closed",
"debugMessage": "Operation is not supported by the closed account"
}
{
"code": 704,
"message": "Account type not supported",
"debugMessage": "The account type does not support the selected action"
}
{
"code": 500,
"message": "Internal server error",
"debugMessage": "Provider custom developer-level error details for troubleshooting"
}
{
"code": 503,
"message": "Scheduled maintenance",
"debugMessage": "System is down for maintenance. Retry-After HTTP header may be used to communicate estimated time of recovery"
}
The Fiskil Data Provider will include a self-signed JWT as a Bearer token in the Authorization header.
You should verify this JWT using the JWKS URL you can find for your Data Provider instance in the Fiskil
Console. To verify the JWT you must:
Verify the signature
Ensure the token has not expired by checking the exp claim
The sub and iss claims are your data provider subdomain
The aud claim is the URI of the resource being requested (excluding any query parameters)
The jti value is unique
For further detail on security and authentication refer to our Authentication documentation
Account identifier, found in the GET /accounts endpoint response.
Note: If the status of the accountId provided is RESTRICTED, you can send a 200 response with an empty body to indicate that no payment networks are available at this time.
An opaque ID that indicates there is at least one more page of data available. This value does not need to be numeric or have any specific pattern. If provided, the Data Provider will use this value to send a new request and retrieve the next page. Omitting this value indicates that there is no more data to retrieve.
The number of elements that the API consumer wishes to receive. To retrieve multiple pages, the Data Provider will use the opaque nextOffset field to send a subsequent request until the nextOffset is no longer included.
Response
Information required to execute a payment transaction against this account
Array of payment networks.
Not all deposit accounts support ACH transfers. For example, a prepaid debit card account doesn't support ACH
Contains the opaque identifier, nextOffset, to indicate a paginated result set.
Show child attributes
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