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BankSync

Interact with the BankSync API

Actions28

Account → List

AI-generated

Summary

List all accounts belonging to a selected bank.

Inputs

  • bankId (required) — The bank whose accounts should be listed; selectable from a list or entered as an ID.

Output shape

An array of account objects (e.g., each includes id, name, accountType, currency).

Pagination is handled internally; no additional fields are added beyond the API response.

Examples

Example 1: Retrieve every account for a bank chosen in the node’s bank selector.

Set Resource to Account, Operation to List, choose a bank via the selector, then run the workflow.

Example 2: Get a paginated list of accounts for an account ID reference.

Select Bank resource, set Operation to List, provide a bankId, and optionally enable Return All to fetch all pages.

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